Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
4,506.37
4,511.92
3,764.92
3,237.54
2,598.65
2,279.20
1,691.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,506.37
4,511.92
3,764.92
3,237.54
2,598.65
2,279.20
1,691.85
Raw Material Cost
2,208.22
2,352.65
2,036.42
1,590.28
1,314.92
1,338.97
902.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-186.97
-45.37
-152.78
-199.00
-33.99
-83.41
-6.58
Employee Cost
597.86
472.23
401.38
408.18
259.04
209.82
165.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
-0.01
0.00
0.00
344.67
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,031.28
818.58
757.67
582.87
533.36
429.78
7.23
Total Expenditure (Excl Depreciation)
3,650.39
3,598.10
3,042.69
2,382.32
2,073.33
1,895.16
1,413.43
Operating Profit (PBDIT) excl Other Income
855.98
913.82
722.23
855.22
525.32
384.04
278.42
Other Income
4.40
13.78
17.61
26.88
36.56
26.68
10.84
Operating Profit (PBDIT)
860.38
927.60
739.84
882.10
561.88
410.72
289.26
Interest
105.82
55.93
23.21
26.28
27.02
28.46
33.06
Exceptional Items
0.00
0.00
0.00
0.00
27.74
0.00
0.00
Gross Profit (PBDT)
754.56
871.67
716.63
855.82
562.60
382.26
256.20
Depreciation
207.33
184.49
158.63
151.46
136.95
105.48
76.20
Profit Before Tax
547.23
687.17
558.00
704.36
425.64
276.78
180.00
Tax
141.92
170.58
145.24
154.91
115.73
89.11
63.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
405.31
516.60
412.76
549.46
309.91
187.67
116.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
405.31
516.60
412.76
549.46
309.91
187.67
116.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
25.49
48.74
15.99
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
405.31
516.60
412.76
549.46
335.40
236.41
132.59
Equity Capital
24.24
24.20
24.80
24.77
25.42
25.42
25.38
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,201.31
2,810.71
2,561.74
2,148.51
1,818.30
1,504.05
1,278.79
Earnings per share (EPS)
16.72
21.35
16.64
22.18
13.19
9.3
5.22
Diluted Earnings per share
16.72
21.0
16.6
21.95
13.15
9.28
5.47
Operating Profit Margin (Excl OI)
19.06%
20.25%
19.18%
26.42%
20.22%
16.85%
16.46%
Gross Profit Margin
16.8%
19.32%
19.03%
26.43%
21.65%
16.77%
15.14%
PAT Margin
9.03%
11.45%
10.96%
16.97%
12.91%
10.37%
6.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.12% vs 19.84% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -21.54% vs 25.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.33% vs 26.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 89.20% vs 140.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Granules India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,506.37
10,334.77
-5,828.40
-56.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,506.37
10,334.77
-5,828.40
-56.40%
Raw Material Cost
2,208.22
1,853.52
354.70
19.14%
Purchase of Finished goods
0.00
1,409.85
-1,409.85
-100.00%
(Increase) / Decrease In Stocks
-186.97
-53.67
-133.30
-248.37%
Employee Cost
597.86
2,274.73
-1,676.87
-73.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,031.28
2,315.28
-1,284.00
-55.46%
Total Expenditure (Excl Depreciation)
3,650.39
7,799.71
-4,149.32
-53.20%
Operating Profit (PBDIT) excl Other Income
855.98
2,535.06
-1,679.08
-66.23%
Other Income
4.40
280.86
-276.46
-98.43%
Operating Profit (PBDIT)
860.38
2,815.92
-1,955.54
-69.45%
Interest
105.82
33.53
72.29
215.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
754.56
2,782.39
-2,027.83
-72.88%
Depreciation
207.33
398.25
-190.92
-47.94%
Profit Before Tax
547.23
2,384.14
-1,836.91
-77.05%
Tax
141.92
457.58
-315.66
-68.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
405.31
1,926.56
-1,521.25
-78.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
405.31
1,926.56
-1,521.25
-78.96%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
405.31
1,912.90
-1,507.59
-78.81%
Equity Capital
24.24
40.06
-15.82
-39.49%
Face Value
1.00
1.00
0.00
Reserves
3,201.31
9,323.03
-6,121.72
-65.66%
Earnings per share (EPS)
16.72
47.75
-31.03
-64.98%
Diluted Earnings per share
16.72
47.68
-30.96
-64.93%
Operating Profit Margin (Excl OI)
19.06%
24.53%
0.00
-5.47%
Gross Profit Margin
16.80%
26.92%
0.00
-10.12%
PAT Margin
9.03%
18.79%
0.00
-9.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,506.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.12% vs 19.84% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 405.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.54% vs 25.16% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 855.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.33% vs 26.53% in Mar 2023
Annual - Interest
Interest 105.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.20% vs 140.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.06%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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