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
3,150.28
1,962.34
1,293.93
676.04
648.09
1,159.07
839.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,150.28
1,962.34
1,293.93
676.04
648.09
1,159.07
839.32
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
212.02
290.07
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
-9.44
-2.19
Employee Cost
120.94
107.83
81.78
61.53
62.32
73.60
55.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,731.10
1,633.97
1,034.55
442.73
396.38
392.87
178.54
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
44.58
40.95
32.62
29.93
36.11
313.84
160.29
Total Expenditure (Excl Depreciation)
2,896.62
1,782.75
1,148.95
534.19
494.81
982.89
682.60
Operating Profit (PBDIT) excl Other Income
253.66
179.59
144.98
141.85
153.28
176.18
156.72
Other Income
24.83
70.73
10.00
10.02
12.42
11.13
31.33
Operating Profit (PBDIT)
278.49
250.32
154.98
151.87
165.70
187.31
188.05
Interest
2.37
1.94
1.93
3.66
4.35
6.45
5.73
Exceptional Items
0.00
0.00
0.00
0.00
8.28
47.18
0.00
Gross Profit (PBDT)
276.12
248.38
153.05
148.21
169.63
228.04
182.32
Depreciation
66.61
61.60
62.64
75.06
91.35
82.21
66.43
Profit Before Tax
209.51
186.78
90.41
73.15
78.28
145.83
115.89
Tax
51.59
45.95
14.71
11.52
21.22
27.15
27.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.92
140.83
75.70
61.63
57.06
118.68
88.83
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
157.92
140.83
75.70
61.63
57.06
118.68
88.83
Share in Profit of Associates
-2.02
-4.56
7.95
8.62
50.99
7.63
-0.69
Minority Interest
2.18
3.33
2.87
2.09
-0.07
0.64
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.08
139.60
86.52
72.34
107.98
126.95
88.22
Equity Capital
278.20
267.78
267.63
133.11
66.47
66.34
54.28
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,179.19
2,897.71
2,690.27
2,755.08
2,778.48
2,671.30
2,571.59
Earnings per share (EPS)
0.54
0.52
0.32
0.54
1.62
0.96
0.81
Diluted Earnings per share
0.56
0.5
0.31
0.52
1.62
3.89
1.33
Operating Profit Margin (Excl OI)
8.05%
9.15%
11.2%
20.98%
23.65%
15.25%
18.73%
Gross Profit Margin
8.76%
12.66%
11.83%
21.92%
26.17%
19.73%
21.79%
PAT Margin
4.95%
6.94%
6.46%
10.39%
16.67%
10.93%
10.53%
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 60.54% vs 51.66% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 13.24% vs 61.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.24% vs 23.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.16% vs 0.52% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Infibeam Avenues With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,150.28
12,114.00
-8,963.72
-73.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,150.28
12,114.00
-8,963.72
-73.99%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
120.94
1,659.00
-1,538.06
-92.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,731.10
3,915.00
-1,183.90
-30.24%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
44.58
2,184.00
-2,139.42
-97.96%
Total Expenditure (Excl Depreciation)
2,896.62
12,072.00
-9,175.38
-76.01%
Operating Profit (PBDIT) excl Other Income
253.66
42.00
211.66
503.95%
Other Income
24.83
847.00
-822.17
-97.07%
Operating Profit (PBDIT)
278.49
889.00
-610.51
-68.67%
Interest
2.37
72.00
-69.63
-96.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
276.12
817.00
-540.88
-66.20%
Depreciation
66.61
526.00
-459.39
-87.34%
Profit Before Tax
209.51
291.00
-81.49
-28.00%
Tax
51.59
-60.00
111.59
185.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
157.92
351.00
-193.08
-55.01%
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
157.92
351.00
-193.08
-55.01%
Share in Profit of Associates
-2.02
0.00
-2.02
Minority Interest
2.18
0.00
2.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.08
351.00
-192.92
-54.96%
Equity Capital
278.20
868.00
-589.80
-67.95%
Face Value
1.00
1.00
0.00
Reserves
3,179.19
19,545.00
-16,365.81
-83.73%
Earnings per share (EPS)
0.54
0.40
0.14
35.00%
Diluted Earnings per share
0.56
0.40
0.16
40.00%
Operating Profit Margin (Excl OI)
8.05%
0.35%
0.00
7.70%
Gross Profit Margin
8.76%
6.74%
0.00
2.02%
PAT Margin
4.95%
2.90%
0.00
2.05%
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 3,150.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.54% vs 51.66% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 158.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.24% vs 61.35% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.24% vs 23.87% in Mar 2023
Annual - Interest
Interest 2.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.16% vs 0.52% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.05%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023