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
28,600.60
28,381.80
27,717.20
13,954.30
6,743.00
6,826.20
6,621.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,600.60
28,381.80
27,717.20
13,954.30
6,743.00
6,826.20
6,621.20
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
782.30
774.10
772.20
512.60
293.50
291.50
291.60
Power Cost
11,149.90
10,590.80
10,265.80
5,153.60
2,367.20
2,560.70
2,281.70
Manufacturing Expenses
1,399.10
1,350.60
1,346.70
724.60
250.30
328.60
103.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
344.60
0.00
Other Expenses
712.70
5,997.70
431.80
384.20
274.20
188.70
787.40
Total Expenditure (Excl Depreciation)
14,044.00
18,713.20
12,816.50
6,775.00
3,185.20
3,714.10
3,464.10
Operating Profit (PBDIT) excl Other Income
14,556.60
9,668.60
14,900.70
7,179.30
3,557.80
3,112.10
3,157.10
Other Income
361.10
361.30
352.50
196.90
128.70
101.50
322.20
Operating Profit (PBDIT)
14,917.70
10,029.90
15,253.20
7,376.20
3,686.50
3,213.60
3,479.30
Interest
735.40
1,453.90
1,497.30
637.20
-2.00
-387.70
46.50
Exceptional Items
0.00
-492.80
0.00
0.00
0.00
0.00
-26.00
Gross Profit (PBDT)
14,182.30
8,083.20
13,755.90
6,739.00
3,688.50
3,601.30
3,406.80
Depreciation
6,059.90
5,323.90
5,325.20
2,848.40
1,281.50
1,065.80
1,180.10
Profit Before Tax
8,122.40
2,759.30
8,430.70
3,890.60
2,407.00
2,535.50
2,226.70
Tax
2,086.20
719.30
2,057.60
977.90
488.80
1,058.90
1,035.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,036.20
2,040.00
6,373.10
2,912.70
1,918.20
1,476.60
1,191.20
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
6,036.20
2,040.00
6,373.10
2,912.70
1,918.20
1,476.60
1,191.20
Share in Profit of Associates
0.00
0.00
0.00
866.30
1,380.50
1,017.20
1,302.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,036.20
2,040.00
6,373.10
3,779.00
3,298.70
2,493.80
2,493.70
Equity Capital
2,694.90
2,694.90
2,694.90
2,694.90
1,849.60
1,849.60
1,849.60
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
24,343.90
18,414.60
19,455.60
13,182.10
11,692.70
12,682.00
15,114.80
Earnings per share (EPS)
22.4
7.57
23.65
14.02
17.83
13.48
13.48
Diluted Earnings per share
22.4
7.57
23.65
17.52
17.84
13.49
13.48
Operating Profit Margin (Excl OI)
50.9%
34.07%
53.76%
51.45%
52.76%
45.59%
47.68%
Gross Profit Margin
49.59%
28.48%
49.63%
48.29%
54.7%
52.76%
51.45%
PAT Margin
21.11%
7.19%
22.99%
27.08%
48.92%
36.53%
17.99%
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 0.77% vs 2.40% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 195.89% vs -67.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 50.56% vs -35.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -49.42% vs -2.90% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Indus Towers With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
28,600.60
1,263.63
27,336.97
2,163.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,600.60
1,263.63
27,336.97
2,163.37%
Raw Material Cost
0.00
802.12
-802.12
-100.00%
Purchase of Finished goods
0.00
356.37
-356.37
-100.00%
(Increase) / Decrease In Stocks
0.00
25.26
-25.26
-100.00%
Employee Cost
782.30
231.80
550.50
237.49%
Power Cost
11,149.90
0.00
11,149.90
Manufacturing Expenses
1,399.10
0.00
1,399.10
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
712.70
167.13
545.57
326.43%
Total Expenditure (Excl Depreciation)
14,044.00
1,582.68
12,461.32
787.36%
Operating Profit (PBDIT) excl Other Income
14,556.60
-319.05
14,875.65
4,662.48%
Other Income
361.10
44.50
316.60
711.46%
Operating Profit (PBDIT)
14,917.70
-274.55
15,192.25
5,533.51%
Interest
735.40
241.39
494.01
204.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,182.30
-515.94
14,698.24
2,848.83%
Depreciation
6,059.90
53.12
6,006.78
11,307.94%
Profit Before Tax
8,122.40
-569.06
8,691.46
1,527.34%
Tax
2,086.20
0.00
2,086.20
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6,036.20
-569.06
6,605.26
1,160.73%
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
6,036.20
-569.06
6,605.26
1,160.73%
Share in Profit of Associates
0.00
0.14
-0.14
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,036.20
-568.92
6,605.12
1,160.99%
Equity Capital
2,694.90
960.89
1,734.01
180.46%
Face Value
10.00
10.00
0.00
Reserves
24,343.90
0.00
24,343.90
Earnings per share (EPS)
22.40
-5.92
28.32
478.38%
Diluted Earnings per share
22.40
-5.93
28.33
477.74%
Operating Profit Margin (Excl OI)
50.90%
-25.25%
0.00
76.15%
Gross Profit Margin
49.59%
-40.83%
0.00
90.42%
PAT Margin
21.11%
-45.02%
0.00
66.13%
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 28,600.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.77% vs 2.40% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,036.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 195.89% vs -67.99% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,556.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.56% vs -35.11% in Mar 2023
Annual - Interest
Interest 735.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -49.42% vs -2.90% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.90%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023