Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,161.28
1,352.08
1,232.33
790.85
723.91
835.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,161.28
1,352.08
1,232.33
790.85
723.91
835.13
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
457.04
358.13
324.06
211.31
221.25
256.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
477.15
273.87
210.36
117.70
83.17
88.14
Selling and Distribution Expenses
352.69
255.12
215.05
158.54
128.33
112.77
Other Expenses
0.00
0.00
-0.01
-0.01
0.01
-0.01
Total Expenditure (Excl Depreciation)
1,286.88
887.12
749.46
487.54
432.76
457.54
Operating Profit (PBDIT) excl Other Income
874.40
464.96
482.87
303.31
291.15
377.59
Other Income
70.01
18.30
84.08
76.77
66.04
40.43
Operating Profit (PBDIT)
944.41
483.26
566.95
380.08
357.19
418.02
Interest
148.03
75.55
101.53
49.63
102.11
114.50
Exceptional Items
0.00
0.00
0.00
0.00
101.72
0.00
Gross Profit (PBDT)
796.38
407.71
465.42
330.45
356.80
303.52
Depreciation
113.78
66.84
63.46
45.88
55.31
41.90
Profit Before Tax
682.60
340.87
401.95
284.57
301.49
261.62
Tax
169.25
91.06
96.27
64.43
67.54
86.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
513.35
249.81
305.68
220.15
233.94
174.97
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
513.35
249.81
305.68
220.15
233.94
174.97
Share in Profit of Associates
0.00
0.00
0.15
0.16
0.00
-3.54
Minority Interest
-1.00
0.35
0.23
0.03
0.03
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
512.34
250.16
306.06
220.33
233.98
171.43
Equity Capital
61.57
61.11
60.79
60.59
63.92
63.84
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,724.84
1,289.17
1,121.19
907.15
815.87
667.10
Earnings per share (EPS)
16.64
8.19
10.07
7.27
7.32
5.37
Diluted Earnings per share
16.4
8.16
9.94
6.91
7.31
5.37
Operating Profit Margin (Excl OI)
40.46%
34.39%
39.18%
38.35%
40.22%
45.21%
Gross Profit Margin
36.85%
30.15%
37.77%
41.78%
49.29%
36.34%
PAT Margin
23.75%
18.48%
24.82%
27.86%
32.32%
20.53%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 59.85% vs 9.72% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 104.80% vs -18.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 88.06% vs -3.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 95.94% vs -25.59% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of IIFL Capital With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,161.28
0
2,161.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,161.28
0
2,161.28
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
457.04
0
457.04
Power Cost
0.00
0
0.00
Manufacturing Expenses
477.15
0
477.15
Selling and Distribution Expenses
352.69
0
352.69
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,286.88
0
1,286.88
Operating Profit (PBDIT) excl Other Income
874.40
0.00
874.40
Other Income
70.01
0
70.01
Operating Profit (PBDIT)
944.41
0
944.41
Interest
148.03
0
148.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
796.38
0
796.38
Depreciation
113.78
0
113.78
Profit Before Tax
682.60
0
682.60
Tax
169.25
0
169.25
Provisions and contingencies
0.00
0
0.00
Profit After Tax
513.35
0
513.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
513.35
0
513.35
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.00
0
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
512.34
0
512.34
Equity Capital
61.57
0
61.57
Face Value
2.00
0
0.00
Reserves
1,724.84
0
1,724.84
Earnings per share (EPS)
16.64
0
16.64
Diluted Earnings per share
16.40
0
16.40
Operating Profit Margin (Excl OI)
40.46%
0%
0.00
40.46%
Gross Profit Margin
36.85%
0%
0.00
36.85%
PAT Margin
23.75%
0%
0.00
23.75%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,161.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.85% vs 9.72% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 512.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 104.80% vs -18.26% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 874.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.06% vs -3.71% in Mar 2023
Annual - Interest
Interest 148.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 95.94% vs -25.59% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.46%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
