Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
314.00
186.01
Other Operating Income
0.00
0.00
Total Operating income
314.00
186.01
Raw Material Cost
146.64
95.74
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
10.61
-36.88
Employee Cost
52.52
50.91
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
48.74
29.14
Total Expenditure (Excl Depreciation)
258.52
138.91
Operating Profit (PBDIT) excl Other Income
55.48
47.10
Other Income
30.41
10.40
Operating Profit (PBDIT)
85.89
57.50
Interest
3.65
4.84
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
82.24
52.66
Depreciation
21.17
11.86
Profit Before Tax
61.07
40.80
Tax
15.80
8.81
Provisions and contingencies
0.00
0.00
Profit After Tax
45.27
31.99
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
45.27
31.99
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
45.27
31.99
Equity Capital
42.89
21.34
Face Value
10.0
10.0
Reserves
617.71
303.32
Earnings per share (EPS)
10.55
14.99
Diluted Earnings per share
10.77
8.12
Operating Profit Margin (Excl OI)
17.67%
25.32%
Gross Profit Margin
26.19%
28.31%
PAT Margin
14.42%
17.2%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 70.43%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 49.58%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.12%
Interest
YoY Growth in year ended Mar 2024 is -24.59%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Ideaforge Tech With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
314.00
371.63
-57.63
-15.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
314.00
371.63
-57.63
-15.51%
Raw Material Cost
146.64
283.16
-136.52
-48.21%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
10.61
-24.75
35.36
142.87%
Employee Cost
52.52
16.89
35.63
210.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
48.74
12.46
36.28
291.17%
Total Expenditure (Excl Depreciation)
258.52
287.76
-29.24
-10.16%
Operating Profit (PBDIT) excl Other Income
55.48
83.87
-28.39
-33.85%
Other Income
30.41
1.83
28.58
1,561.75%
Operating Profit (PBDIT)
85.89
85.70
0.19
0.22%
Interest
3.65
30.30
-26.65
-87.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
82.24
55.40
26.84
48.45%
Depreciation
21.17
11.30
9.87
87.35%
Profit Before Tax
61.07
44.09
16.98
38.51%
Tax
15.80
12.99
2.81
21.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.27
31.11
14.16
45.52%
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
45.27
31.11
14.16
45.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.27
31.12
14.15
45.47%
Equity Capital
42.89
28.24
14.65
51.88%
Face Value
10.00
1.00
0.00
Reserves
617.71
490.98
126.73
25.81%
Earnings per share (EPS)
10.55
1.10
9.45
859.09%
Diluted Earnings per share
10.77
1.16
9.61
828.45%
Operating Profit Margin (Excl OI)
17.67%
22.57%
0.00
-4.90%
Gross Profit Margin
26.19%
14.91%
0.00
11.28%
PAT Margin
14.42%
8.37%
0.00
6.05%
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 317.02 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 47.85 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.93 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 3.65 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.59%
in Mar 2024Figures in Rs %