Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'09
Mar'08
Net Sales
238.70
72.21
185.10
1.32
87.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
238.70
72.21
185.10
1.32
87.31
Raw Material Cost
26.55
40.54
54.08
1.53
67.39
Purchase of Finished goods
171.68
68.25
113.79
0.00
2.42
(Increase) / Decrease In Stocks
-8.18
-50.70
-21.88
-1.16
-1.85
Employee Cost
3.78
2.94
2.97
1.45
0.92
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
4.95
4.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.73
11.68
8.64
0.00
-0.00
Total Expenditure (Excl Depreciation)
211.56
72.72
157.60
6.77
73.23
Operating Profit (PBDIT) excl Other Income
27.14
-0.51
27.50
-5.44
14.08
Other Income
3.74
3.79
14.25
0.39
0.45
Operating Profit (PBDIT)
30.88
3.28
41.75
-5.05
14.54
Interest
4.41
0.51
1.10
0.19
1.15
Exceptional Items
0.00
0.00
0.00
0.00
0.01
Gross Profit (PBDT)
26.47
2.77
40.65
-5.24
13.40
Depreciation
0.60
0.56
0.55
0.62
0.33
Profit Before Tax
30.28
2.21
40.09
-5.86
13.07
Tax
1.22
-0.34
-0.41
0.13
2.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.05
2.55
40.50
-5.99
10.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
29.05
2.55
40.50
-5.99
10.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.40
-3.09
-16.71
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.65
-0.54
23.79
-5.99
10.95
Equity Capital
27.42
27.42
24.44
11.59
11.59
Face Value
1.0
1.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
3.99
27.31
Earnings per share (EPS)
0.5
-0.02
9.73
-5.17
9.45
Diluted Earnings per share
0.5
0.09
13.08
-4.62
9.84
Operating Profit Margin (Excl OI)
11.37%
-0.71%
14.86%
-410.64%
16.13%
Gross Profit Margin
11.09%
3.84%
21.96%
-395.62%
15.35%
PAT Margin
12.17%
3.53%
21.88%
-451.92%
12.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
77.01%
80.03%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
47.5%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 230.56% vs -60.99% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 2,627.78% vs -102.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5,421.57% vs -101.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 764.71% vs -53.64% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Hampton Sky With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
238.70
4,495.79
-4,257.09
-94.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
238.70
4,495.79
-4,257.09
-94.69%
Raw Material Cost
26.55
0.00
26.55
Purchase of Finished goods
171.68
0.00
171.68
(Increase) / Decrease In Stocks
-8.18
-722.62
714.44
98.87%
Employee Cost
3.78
102.40
-98.62
-96.31%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,516.26
-2,516.26
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.73
189.89
-172.16
-90.66%
Total Expenditure (Excl Depreciation)
211.56
2,085.93
-1,874.37
-89.86%
Operating Profit (PBDIT) excl Other Income
27.14
2,409.86
-2,382.72
-98.87%
Other Income
3.74
322.98
-319.24
-98.84%
Operating Profit (PBDIT)
30.88
2,732.84
-2,701.96
-98.87%
Interest
4.41
218.44
-214.03
-97.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
26.47
2,514.40
-2,487.93
-98.95%
Depreciation
0.60
47.52
-46.92
-98.74%
Profit Before Tax
30.28
2,466.88
-2,436.60
-98.77%
Tax
1.22
549.13
-547.91
-99.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.05
1,917.75
-1,888.70
-98.49%
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
29.05
1,917.75
-1,888.70
-98.49%
Share in Profit of Associates
0.00
8.85
-8.85
-100.00%
Minority Interest
-15.40
0.00
-15.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.65
1,926.60
-1,912.95
-99.29%
Equity Capital
27.42
363.60
-336.18
-92.46%
Face Value
1.00
10.00
0.00
Reserves
0.00
13,480.81
-13,480.81
-100.00%
Earnings per share (EPS)
0.50
52.99
-52.49
-99.06%
Diluted Earnings per share
0.50
52.99
-52.49
-99.06%
Operating Profit Margin (Excl OI)
11.37%
53.60%
0.00
-42.23%
Gross Profit Margin
11.09%
55.93%
0.00
-44.84%
PAT Margin
12.17%
42.85%
0.00
-30.68%
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 238.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 230.56% vs -60.99% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,627.78% vs -102.27% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5,421.57% vs -101.85% in Mar 2023
Annual - Interest
Interest 4.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 764.71% vs -53.64% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.37%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023