Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
1,306.09
1,073.33
Other Operating Income
0.00
0.00
Total Operating income
1,306.09
1,073.33
Raw Material Cost
685.87
576.33
Purchase of Finished goods
26.70
20.57
(Increase) / Decrease In Stocks
-28.63
-1.64
Employee Cost
99.48
73.10
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
284.60
223.45
Total Expenditure (Excl Depreciation)
1,068.02
891.80
Operating Profit (PBDIT) excl Other Income
238.07
181.53
Other Income
14.22
10.07
Operating Profit (PBDIT)
252.29
191.60
Interest
2.12
1.38
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
250.17
190.22
Depreciation
51.58
34.35
Profit Before Tax
198.58
155.88
Tax
49.75
23.94
Provisions and contingencies
0.00
0.00
Profit After Tax
148.83
131.94
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
148.83
131.94
Share in Profit of Associates
0.00
0.00
Minority Interest
-1.51
0.00
Other related items
0.00
0.00
Consolidated Net Profit
147.32
131.94
Equity Capital
47.62
47.59
Face Value
10.0
10.0
Reserves
854.52
728.54
Earnings per share (EPS)
30.94
27.72
Diluted Earnings per share
30.87
27.67
Operating Profit Margin (Excl OI)
18.23%
16.91%
Gross Profit Margin
19.15%
17.72%
PAT Margin
11.4%
12.29%
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 16.91% vs 18.47% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 12.66% vs 56.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.19% vs 33.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.22% vs 3.76% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Indigo Paints With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,306.09
3,961.60
-2,655.51
-67.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,306.09
3,961.60
-2,655.51
-67.03%
Raw Material Cost
685.87
2,009.30
-1,323.43
-65.87%
Purchase of Finished goods
26.70
208.30
-181.60
-87.18%
(Increase) / Decrease In Stocks
-28.63
5.20
-33.83
-650.58%
Employee Cost
99.48
328.10
-228.62
-69.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
284.60
778.70
-494.10
-63.45%
Total Expenditure (Excl Depreciation)
1,068.02
3,329.60
-2,261.58
-67.92%
Operating Profit (PBDIT) excl Other Income
238.07
632.00
-393.93
-62.33%
Other Income
14.22
35.80
-21.58
-60.28%
Operating Profit (PBDIT)
252.29
667.80
-415.51
-62.22%
Interest
2.12
12.50
-10.38
-83.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
250.17
655.30
-405.13
-61.82%
Depreciation
51.58
82.30
-30.72
-37.33%
Profit Before Tax
198.58
573.00
-374.42
-65.34%
Tax
49.75
146.40
-96.65
-66.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
148.83
426.60
-277.77
-65.11%
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
148.83
426.60
-277.77
-65.11%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.51
0.00
-1.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.32
426.60
-279.28
-65.47%
Equity Capital
47.62
45.50
2.12
4.66%
Face Value
10.00
10.00
0.00
Reserves
854.52
1,284.40
-429.88
-33.47%
Earnings per share (EPS)
30.94
93.76
-62.82
-67.00%
Diluted Earnings per share
30.87
93.68
-62.81
-67.05%
Operating Profit Margin (Excl OI)
18.23%
15.95%
0.00
2.28%
Gross Profit Margin
19.15%
16.54%
0.00
2.61%
PAT Margin
11.40%
10.77%
0.00
0.63%
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 1,254.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.91% vs 18.47% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 148.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.66% vs 56.98% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.19% vs 33.50% in Mar 2023
Annual - Interest
Interest 1.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.22% vs 3.76% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.54%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023