Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
437.95
358.77
Other Operating Income
0.00
0.00
Total Operating income
437.95
358.77
Raw Material Cost
266.73
225.36
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-8.29
4.90
Employee Cost
50.19
30.82
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
36.60
20.20
Total Expenditure (Excl Depreciation)
345.23
281.28
Operating Profit (PBDIT) excl Other Income
92.72
77.49
Other Income
15.35
3.17
Operating Profit (PBDIT)
108.07
80.66
Interest
11.56
9.04
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
96.51
71.62
Depreciation
12.00
5.79
Profit Before Tax
84.51
65.83
Tax
23.94
15.79
Provisions and contingencies
0.00
0.00
Profit After Tax
60.57
50.04
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
60.57
50.04
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
60.57
50.04
Equity Capital
77.28
65.00
Face Value
10.0
10.0
Reserves
475.53
77.16
Earnings per share (EPS)
7.84
7.7
Diluted Earnings per share
8.09
7.7
Operating Profit Margin (Excl OI)
21.17%
21.6%
Gross Profit Margin
22.04%
19.96%
PAT Margin
13.83%
13.95%
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 -0.16% vs 9.76% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 16.40% vs -12.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -26.27% vs -3.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.05% vs 983.02% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of IKIO Lighting With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
437.95
867.17
-429.22
-49.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
437.95
867.17
-429.22
-49.50%
Raw Material Cost
266.73
552.28
-285.55
-51.70%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-8.29
0.06
-8.35
-13,916.67%
Employee Cost
50.19
184.99
-134.80
-72.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
36.60
67.37
-30.77
-45.67%
Total Expenditure (Excl Depreciation)
345.23
804.69
-459.46
-57.10%
Operating Profit (PBDIT) excl Other Income
92.72
62.48
30.24
48.40%
Other Income
15.35
14.87
0.48
3.23%
Operating Profit (PBDIT)
108.07
77.35
30.72
39.72%
Interest
11.56
16.40
-4.84
-29.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
96.51
60.95
35.56
58.34%
Depreciation
12.00
22.90
-10.90
-47.60%
Profit Before Tax
84.51
38.06
46.45
122.04%
Tax
23.94
10.07
13.87
137.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.57
27.99
32.58
116.40%
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
60.57
27.99
32.58
116.40%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.57
27.99
32.58
116.40%
Equity Capital
77.28
13.14
64.14
488.13%
Face Value
10.00
2.00
0.00
Reserves
475.53
534.20
-58.67
-10.98%
Earnings per share (EPS)
7.84
4.26
3.58
84.04%
Diluted Earnings per share
8.09
4.19
3.90
93.08%
Operating Profit Margin (Excl OI)
21.17%
7.21%
0.00
13.96%
Gross Profit Margin
22.04%
7.03%
0.00
15.01%
PAT Margin
13.83%
3.23%
0.00
10.60%
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 240.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.16% vs 9.76% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 28.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.40% vs -12.03% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.27% vs -3.04% in Mar 2023
Annual - Interest
Interest 5.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.05% vs 983.02% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.91%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023