Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
4,260.21
3,541.47
Other Operating Income
0.00
0.00
Total Operating income
4,260.21
3,541.47
Raw Material Cost
71.99
75.67
Purchase of Finished goods
174.96
120.69
(Increase) / Decrease In Stocks
-1.53
-1.32
Employee Cost
289.05
245.52
Power Cost
0.00
0.00
Manufacturing Expenses
174.63
146.73
Selling and Distribution Expenses
0.00
0.00
Other Expenses
2,085.15
1,677.96
Total Expenditure (Excl Depreciation)
2,794.25
2,265.25
Operating Profit (PBDIT) excl Other Income
1,465.96
1,276.22
Other Income
164.48
120.43
Operating Profit (PBDIT)
1,630.44
1,396.65
Interest
18.64
16.11
Exceptional Items
-58.53
27.20
Gross Profit (PBDT)
1,553.27
1,407.74
Depreciation
57.22
53.73
Profit Before Tax
1,496.04
1,354.01
Tax
384.97
348.13
Provisions and contingencies
0.00
0.00
Profit After Tax
1,111.08
1,005.88
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
1,111.08
1,005.88
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
1,111.08
1,005.88
Equity Capital
160.00
160.00
Face Value
2.0
2.0
Reserves
0.00
0.00
Earnings per share (EPS)
13.89
12.57
Diluted Earnings per share
13.89
12.57
Operating Profit Margin (Excl OI)
34.41%
36.04%
Gross Profit Margin
36.46%
39.75%
PAT Margin
26.08%
28.4%
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 20.29% vs 88.43% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 10.48% vs 51.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.89% vs 44.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.70% vs 45.79% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of I R C T C With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,260.21
1,392.82
2,867.39
205.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,260.21
1,392.82
2,867.39
205.87%
Raw Material Cost
71.99
0.00
71.99
Purchase of Finished goods
174.96
0.00
174.96
(Increase) / Decrease In Stocks
-1.53
0.00
-1.53
Employee Cost
289.05
277.34
11.71
4.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
174.63
470.73
-296.10
-62.90%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,085.15
392.06
1,693.09
431.84%
Total Expenditure (Excl Depreciation)
2,794.25
1,140.13
1,654.12
145.08%
Operating Profit (PBDIT) excl Other Income
1,465.96
252.69
1,213.27
480.14%
Other Income
164.48
28.23
136.25
482.64%
Operating Profit (PBDIT)
1,630.44
280.92
1,349.52
480.39%
Interest
18.64
10.65
7.99
75.02%
Exceptional Items
-58.53
-7.20
-51.33
-712.92%
Gross Profit (PBDT)
1,553.27
263.07
1,290.20
490.44%
Depreciation
57.22
36.16
21.06
58.24%
Profit Before Tax
1,496.04
226.91
1,269.13
559.31%
Tax
384.97
26.34
358.63
1,361.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,111.08
200.57
910.51
453.96%
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
1,111.08
200.57
910.51
453.96%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.57
-1.57
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,111.08
202.15
908.93
449.63%
Equity Capital
160.00
10.42
149.58
1,435.51%
Face Value
2.00
1.00
0.00
Reserves
0.00
534.38
-534.38
-100.00%
Earnings per share (EPS)
13.89
19.40
-5.51
-28.40%
Diluted Earnings per share
13.89
19.67
-5.78
-29.38%
Operating Profit Margin (Excl OI)
34.41%
18.14%
0.00
16.27%
Gross Profit Margin
36.46%
18.89%
0.00
17.57%
PAT Margin
26.08%
14.40%
0.00
11.68%
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 4,260.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.29% vs 88.43% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 1,111.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.48% vs 51.56% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,466.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.89% vs 44.90% in Mar 2023
Annual - Interest
Interest 18.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.70% vs 45.79% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.42%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023