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
4,465.05
4,743.31
4,727.11
4,422.96
3,838.91
4,737.79
3,248.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,465.05
4,743.31
4,727.11
4,422.96
3,838.91
4,737.79
3,248.53
Raw Material Cost
1,932.13
2,016.85
2,335.55
1,617.45
2,146.85
2,529.22
1,796.61
Purchase of Finished goods
1,391.20
1,564.47
1,243.71
1,778.40
881.62
1,416.56
796.16
(Increase) / Decrease In Stocks
-102.89
-102.41
-80.52
8.07
-94.21
-7.91
40.41
Employee Cost
350.53
348.19
310.56
252.85
224.34
199.76
168.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
142.92
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
312.54
297.53
267.74
216.61
186.22
184.69
21.16
Total Expenditure (Excl Depreciation)
3,883.51
4,124.63
4,077.04
3,873.38
3,344.82
4,322.32
2,965.39
Operating Profit (PBDIT) excl Other Income
581.54
618.68
650.07
549.58
494.09
415.47
283.14
Other Income
100.59
47.18
42.91
34.76
22.08
42.74
24.49
Operating Profit (PBDIT)
682.13
665.86
692.98
584.34
516.17
458.21
307.63
Interest
147.28
152.19
166.40
174.72
114.82
91.86
63.63
Exceptional Items
0.00
0.00
0.00
-4.13
0.00
0.00
-1.79
Gross Profit (PBDT)
534.85
513.67
520.20
405.49
401.35
366.35
242.21
Depreciation
81.76
82.97
78.25
68.63
41.95
26.97
23.21
Profit Before Tax
453.09
430.70
441.95
336.86
359.40
339.38
219.00
Tax
116.50
112.90
116.25
90.62
121.02
107.03
48.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
336.59
317.80
325.70
246.24
238.38
232.35
170.30
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
336.59
317.80
325.70
246.24
238.38
232.35
170.30
Share in Profit of Associates
0.93
-0.09
0.16
0.00
-1.05
-0.09
1.40
Minority Interest
-7.71
-16.74
-12.74
-7.24
-10.08
-12.35
-3.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
329.81
300.97
313.12
239.00
227.25
219.91
167.87
Equity Capital
144.01
137.64
137.49
128.44
128.44
127.44
123.94
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,855.81
3,006.50
2,680.88
1,795.03
1,539.96
1,304.27
1,032.62
Earnings per share (EPS)
2.29
2.19
2.28
1.86
1.77
1.73
1.35
Diluted Earnings per share
2.33
2.18
2.38
1.87
1.76
1.75
1.35
Operating Profit Margin (Excl OI)
13.02%
13.04%
13.75%
12.43%
12.87%
8.77%
8.72%
Gross Profit Margin
11.98%
10.83%
11.0%
9.17%
10.45%
7.73%
7.46%
PAT Margin
7.56%
6.7%
6.89%
5.57%
6.18%
4.9%
5.24%
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 -5.87% vs 0.34% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 9.58% vs -3.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.00% vs -4.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.23% vs -8.54% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of HFCL With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,465.05
1,842.81
2,622.24
142.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,465.05
1,842.81
2,622.24
142.30%
Raw Material Cost
1,932.13
0.00
1,932.13
Purchase of Finished goods
1,391.20
0.00
1,391.20
(Increase) / Decrease In Stocks
-102.89
0.00
-102.89
Employee Cost
350.53
235.18
115.35
49.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,125.37
-1,125.37
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
312.54
122.27
190.27
155.61%
Total Expenditure (Excl Depreciation)
3,883.51
1,482.82
2,400.69
161.90%
Operating Profit (PBDIT) excl Other Income
581.54
359.99
221.55
61.54%
Other Income
100.59
57.20
43.39
75.86%
Operating Profit (PBDIT)
682.13
417.19
264.94
63.51%
Interest
147.28
18.87
128.41
680.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
534.85
398.32
136.53
34.28%
Depreciation
81.76
71.53
10.23
14.30%
Profit Before Tax
453.09
326.80
126.29
38.64%
Tax
116.50
29.53
86.97
294.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
336.59
297.26
39.33
13.23%
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
336.59
297.26
39.33
13.23%
Share in Profit of Associates
0.93
0.00
0.93
Minority Interest
-7.71
0.01
-7.72
-77,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
329.81
297.27
32.54
10.95%
Equity Capital
144.01
28.02
115.99
413.95%
Face Value
1.00
2.00
0.00
Reserves
3,855.81
2,470.02
1,385.79
56.10%
Earnings per share (EPS)
2.29
21.22
-18.93
-89.21%
Diluted Earnings per share
2.33
21.91
-19.58
-89.37%
Operating Profit Margin (Excl OI)
13.02%
19.53%
0.00
-6.51%
Gross Profit Margin
11.98%
21.61%
0.00
-9.63%
PAT Margin
7.56%
16.13%
0.00
-8.57%
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 4,465.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.87% vs 0.34% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 329.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.58% vs -3.88% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 581.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.00% vs -4.83% in Mar 2023
Annual - Interest
Interest 147.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.23% vs -8.54% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.02%
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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