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
6,768.75
5,809.91
3,056.22
1,575.16
4,463.14
4,512.00
4,103.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,768.75
5,809.91
3,056.22
1,575.16
4,463.14
4,512.00
4,103.55
Raw Material Cost
520.83
472.89
257.23
143.82
370.56
404.05
376.44
Purchase of Finished goods
0.00
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
0.00
Employee Cost
1,805.21
1,582.25
1,150.24
894.01
1,494.60
1,470.79
1,346.62
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
1,710.14
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,285.58
1,950.21
1,244.00
899.09
1,630.45
1,807.43
0.00
Total Expenditure (Excl Depreciation)
4,611.62
4,005.35
2,651.47
1,936.92
3,495.61
3,682.27
3,433.20
Operating Profit (PBDIT) excl Other Income
2,157.13
1,804.56
404.75
-361.76
967.53
829.73
670.35
Other Income
182.92
138.90
155.16
164.72
132.42
83.38
61.73
Operating Profit (PBDIT)
2,340.05
1,943.46
559.91
-197.04
1,099.95
913.11
732.08
Interest
220.22
236.05
427.66
402.82
341.12
190.13
269.04
Exceptional Items
0.00
3.29
15.62
159.95
40.95
6.58
22.45
Gross Profit (PBDT)
2,119.83
1,710.70
147.87
-439.91
799.78
729.56
485.49
Depreciation
454.30
416.06
406.05
409.63
404.24
327.85
301.20
Profit Before Tax
1,665.53
1,294.64
-258.18
-849.54
395.54
401.71
184.29
Tax
463.94
323.21
-35.78
-155.33
44.77
157.12
121.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,201.59
971.43
-222.40
-694.21
350.77
244.59
63.23
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
1,201.59
971.43
-222.40
-694.21
350.77
244.59
63.23
Share in Profit of Associates
128.65
81.40
-42.57
-101.42
12.97
51.53
40.29
Minority Interest
-71.17
-50.24
17.25
75.52
-9.32
-9.30
-2.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,259.07
1,002.59
-247.72
-720.11
354.42
286.82
100.87
Equity Capital
142.34
142.04
142.04
118.93
118.93
118.93
118.93
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
9,986.37
8,500.01
7,513.22
4,164.08
5,002.78
5,028.93
4,839.56
Earnings per share (EPS)
8.85
7.06
-1.74
-6.05
2.98
2.41
0.85
Diluted Earnings per share
8.86
7.06
-1.97
-6.05
2.98
2.41
0.91
Operating Profit Margin (Excl OI)
31.87%
31.06%
13.24%
-22.97%
21.68%
18.39%
16.34%
Gross Profit Margin
31.32%
29.44%
4.84%
-27.93%
17.92%
16.17%
11.83%
PAT Margin
17.75%
16.72%
-7.28%
-44.07%
7.86%
5.42%
1.54%
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 16.50% vs 90.10% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 25.58% vs 504.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.54% vs 345.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.71% vs -44.80% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Indian Hotels Co With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,768.75
0
6,768.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,768.75
0
6,768.75
Raw Material Cost
520.83
0
520.83
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,805.21
0
1,805.21
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
2,285.58
0.00
2,285.58
Total Expenditure (Excl Depreciation)
4,611.62
0
4,611.62
Operating Profit (PBDIT) excl Other Income
2,157.13
0.00
2,157.13
Other Income
182.92
0
182.92
Operating Profit (PBDIT)
2,340.05
0
2,340.05
Interest
220.22
0
220.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,119.83
0
2,119.83
Depreciation
454.30
0
454.30
Profit Before Tax
1,665.53
0
1,665.53
Tax
463.94
0
463.94
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,201.59
0
1,201.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1,201.59
0
1,201.59
Share in Profit of Associates
128.65
0
128.65
Minority Interest
-71.17
0
-71.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,259.07
0
1,259.07
Equity Capital
142.34
0
142.34
Face Value
1.00
0
0.00
Reserves
9,986.37
0
9,986.37
Earnings per share (EPS)
8.85
0
8.85
Diluted Earnings per share
8.86
0
8.86
Operating Profit Margin (Excl OI)
31.87%
0%
0.00
31.87%
Gross Profit Margin
31.32%
0%
0.00
31.32%
PAT Margin
17.75%
0%
0.00
17.75%
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 6,768.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.50% vs 90.10% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,259.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.58% vs 504.73% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,157.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.54% vs 345.85% in Mar 2023
Annual - Interest
Interest 220.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.71% vs -44.80% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.87%
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
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