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
3,557.07
3,011.55
2,982.23
2,557.02
2,134.76
1,944.70
1,858.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
99.65
Total Operating income
3,557.07
3,011.55
2,982.23
2,557.02
2,134.76
1,944.70
1,958.17
Raw Material Cost
1,661.64
1,372.66
1,272.70
1,334.38
1,107.64
1,035.92
1,103.09
Purchase of Finished goods
63.95
53.56
165.99
70.71
0.37
0.10
7.57
(Increase) / Decrease In Stocks
-211.76
-65.52
-85.66
-135.25
31.46
-4.98
-66.85
Employee Cost
312.54
267.76
191.12
159.04
148.07
144.29
126.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
525.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,171.67
928.83
863.77
713.63
609.37
603.14
0.00
Total Expenditure (Excl Depreciation)
2,998.05
2,557.29
2,407.92
2,142.51
1,896.91
1,778.47
1,696.02
Operating Profit (PBDIT) excl Other Income
559.02
454.26
574.31
414.51
237.85
166.23
262.15
Other Income
43.72
31.43
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
602.74
485.69
574.31
414.51
237.85
166.23
262.15
Interest
69.85
62.38
47.36
28.08
39.25
35.60
34.74
Exceptional Items
0.00
0.00
0.00
-3.65
-98.46
0.00
0.00
Gross Profit (PBDT)
532.89
423.31
526.95
382.78
100.14
130.63
227.41
Depreciation
82.58
64.73
40.91
43.15
43.46
35.27
33.06
Profit Before Tax
450.31
358.59
486.04
339.63
56.68
95.36
194.35
Tax
112.39
81.81
127.43
90.50
-16.42
35.52
69.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
337.93
276.78
358.61
249.13
73.10
59.84
125.27
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
337.93
276.78
358.61
249.13
73.10
59.84
125.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
1.50
0.68
0.40
0.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
337.93
276.78
358.61
250.63
73.78
60.24
126.04
Equity Capital
39.61
39.61
39.48
39.48
39.48
39.48
39.48
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,049.45
1,753.09
1,547.35
1,245.09
946.54
935.27
916.89
Earnings per share (EPS)
17.06
13.98
18.17
12.7
3.74
3.05
6.38
Diluted Earnings per share
17.06
13.97
18.11
12.7
3.74
3.05
6.38
Operating Profit Margin (Excl OI)
15.72%
15.08%
20.21%
16.45%
11.43%
8.59%
13.39%
Gross Profit Margin
14.98%
14.06%
18.54%
15.19%
4.81%
6.75%
11.61%
PAT Margin
9.5%
9.19%
12.62%
9.89%
3.51%
3.09%
6.4%
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 18.11% vs 0.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 22.09% vs -22.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.06% vs -20.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.97% vs 31.71% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Indo Count Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,557.07
9,679.24
-6,122.17
-63.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,557.07
9,679.24
-6,122.17
-63.25%
Raw Material Cost
1,661.64
4,994.42
-3,332.78
-66.73%
Purchase of Finished goods
63.95
273.61
-209.66
-76.63%
(Increase) / Decrease In Stocks
-211.76
-158.15
-53.61
-33.90%
Employee Cost
312.54
1,027.40
-714.86
-69.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,171.67
2,173.05
-1,001.38
-46.08%
Total Expenditure (Excl Depreciation)
2,998.05
8,310.33
-5,312.28
-63.92%
Operating Profit (PBDIT) excl Other Income
559.02
1,368.91
-809.89
-59.16%
Other Income
43.72
145.83
-102.11
-70.02%
Operating Profit (PBDIT)
602.74
1,514.74
-912.00
-60.21%
Interest
69.85
153.41
-83.56
-54.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
532.89
1,361.33
-828.44
-60.86%
Depreciation
82.58
394.49
-311.91
-79.07%
Profit Before Tax
450.31
966.84
-516.53
-53.42%
Tax
112.39
294.21
-181.82
-61.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
337.93
672.63
-334.70
-49.76%
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
337.93
672.63
-334.70
-49.76%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
337.93
681.10
-343.17
-50.38%
Equity Capital
39.61
97.19
-57.58
-59.24%
Face Value
2.00
1.00
0.00
Reserves
2,049.45
4,418.63
-2,369.18
-53.62%
Earnings per share (EPS)
17.06
7.01
10.05
143.37%
Diluted Earnings per share
17.06
7.06
10.00
141.64%
Operating Profit Margin (Excl OI)
15.72%
14.14%
0.00
1.58%
Gross Profit Margin
14.98%
14.06%
0.00
0.92%
PAT Margin
9.50%
6.95%
0.00
2.55%
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 3,557.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.11% vs 0.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 337.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.09% vs -22.82% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 559.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.06% vs -20.90% in Mar 2023
Annual - Interest
Interest 69.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.97% vs 31.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.72%
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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