Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,965.57
2,392.20
2,257.13
1,704.85
1,272.04
672.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,965.57
2,392.20
2,257.13
1,704.85
1,272.04
672.70
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
107.56
35.20
28.84
14.08
0.00
0.00
Power Cost
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
Selling and Distribution Expenses
275.60
160.26
150.02
116.23
87.85
57.23
Other Expenses
42.16
35.02
29.98
123.27
-34.69
51.62
Total Expenditure (Excl Depreciation)
425.32
230.48
208.84
253.58
53.16
108.85
Operating Profit (PBDIT) excl Other Income
2,540.25
2,161.72
2,048.29
1,451.27
1,218.88
563.85
Other Income
21.91
22.09
17.31
9.30
6.55
1.21
Operating Profit (PBDIT)
2,562.16
2,183.81
2,065.60
1,460.57
1,225.43
565.06
Interest
1,307.65
1,010.89
1,050.15
686.50
415.34
229.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,254.51
1,172.92
1,015.45
774.07
810.09
335.48
Depreciation
939.47
704.07
665.49
430.49
310.11
180.92
Profit Before Tax
315.02
468.76
349.27
342.04
499.99
154.55
Tax
18.54
2.98
6.00
7.63
-5.73
0.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.48
465.78
343.28
334.41
505.72
153.91
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
296.48
465.78
343.28
334.41
505.72
153.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.11
-10.21
5.14
-0.70
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
285.37
455.57
348.41
333.71
505.72
153.91
Equity Capital
7,645.41
6,590.32
5,314.57
5,314.57
5,314.57
2,838.00
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
Reserves
0.00
0.00
0.00
0.00
-265.94
-161.39
Earnings per share (EPS)
3.73
6.91
6.56
6.28
9.52
5.24
Diluted Earnings per share
3.89
6.51
5.03
5.72
9.13
5.32
Operating Profit Margin (Excl OI)
85.66%
90.37%
90.75%
85.13%
95.82%
83.82%
Gross Profit Margin
42.3%
49.03%
44.99%
45.4%
63.68%
49.87%
PAT Margin
10.0%
19.47%
15.21%
19.62%
39.76%
22.88%
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 23.97% vs 5.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -37.36% vs 30.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.51% vs 5.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.36% vs -3.74% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of IndiGrid Trust With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,965.57
0
2,965.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,965.57
0
2,965.57
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
107.56
0
107.56
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
275.60
0
275.60
Other Expenses
42.16
0.00
42.16
Total Expenditure (Excl Depreciation)
425.32
0
425.32
Operating Profit (PBDIT) excl Other Income
2,540.25
0.00
2,540.25
Other Income
21.91
0
21.91
Operating Profit (PBDIT)
2,562.16
0
2,562.16
Interest
1,307.65
0
1,307.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,254.51
0
1,254.51
Depreciation
939.47
0
939.47
Profit Before Tax
315.02
0
315.02
Tax
18.54
0
18.54
Provisions and contingencies
0.00
0
0.00
Profit After Tax
296.48
0
296.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
296.48
0
296.48
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-11.11
0
-11.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
285.37
0
285.37
Equity Capital
7,645.41
0
7,645.41
Face Value
100.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.73
0
3.73
Diluted Earnings per share
3.89
0
3.89
Operating Profit Margin (Excl OI)
85.66%
0%
0.00
85.66%
Gross Profit Margin
42.30%
0%
0.00
42.30%
PAT Margin
10.00%
0%
0.00
10.00%
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 2,965.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.97% vs 5.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 285.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.36% vs 30.76% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,540.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.51% vs 5.54% in Mar 2023
Annual - Interest
Interest 1,307.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.36% vs -3.74% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 85.66%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023