Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
1,081.31
926.38
Other Operating Income
0.00
0.00
Total Operating income
1,081.31
926.38
Raw Material Cost
696.12
646.61
Purchase of Finished goods
35.54
44.79
(Increase) / Decrease In Stocks
-3.32
0.17
Employee Cost
90.66
54.80
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
107.85
66.37
Total Expenditure (Excl Depreciation)
926.85
812.73
Operating Profit (PBDIT) excl Other Income
154.46
113.65
Other Income
12.49
9.20
Operating Profit (PBDIT)
166.95
122.85
Interest
21.46
19.97
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
145.49
102.88
Depreciation
15.96
11.08
Profit Before Tax
129.53
91.80
Tax
35.18
23.84
Provisions and contingencies
0.00
0.00
Profit After Tax
94.35
67.95
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
94.35
67.95
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
94.35
67.95
Equity Capital
57.23
48.00
Face Value
10.0
10.0
Reserves
773.67
228.51
Earnings per share (EPS)
16.49
14.16
Diluted Earnings per share
18.66
14.16
Operating Profit Margin (Excl OI)
14.28%
12.27%
Gross Profit Margin
13.45%
11.11%
PAT Margin
8.73%
7.34%
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 0.73% vs 9.32% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 18.44% vs -13.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.58% vs 0.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.74% vs 243.34% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Innova Captab With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,081.31
10,334.77
-9,253.46
-89.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,081.31
10,334.77
-9,253.46
-89.54%
Raw Material Cost
696.12
1,853.52
-1,157.40
-62.44%
Purchase of Finished goods
35.54
1,409.85
-1,374.31
-97.48%
(Increase) / Decrease In Stocks
-3.32
-53.67
50.35
93.81%
Employee Cost
90.66
2,274.73
-2,184.07
-96.01%
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
107.85
2,315.28
-2,207.43
-95.34%
Total Expenditure (Excl Depreciation)
926.85
7,799.71
-6,872.86
-88.12%
Operating Profit (PBDIT) excl Other Income
154.46
2,535.06
-2,380.60
-93.91%
Other Income
12.49
280.86
-268.37
-95.55%
Operating Profit (PBDIT)
166.95
2,815.92
-2,648.97
-94.07%
Interest
21.46
33.53
-12.07
-36.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
145.49
2,782.39
-2,636.90
-94.77%
Depreciation
15.96
398.25
-382.29
-95.99%
Profit Before Tax
129.53
2,384.14
-2,254.61
-94.57%
Tax
35.18
457.58
-422.40
-92.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
94.35
1,926.56
-1,832.21
-95.10%
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
94.35
1,926.56
-1,832.21
-95.10%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.35
1,912.90
-1,818.55
-95.07%
Equity Capital
57.23
40.06
17.17
42.86%
Face Value
10.00
1.00
0.00
Reserves
773.67
9,323.03
-8,549.36
-91.70%
Earnings per share (EPS)
16.49
47.75
-31.26
-65.47%
Diluted Earnings per share
18.66
47.68
-29.02
-60.86%
Operating Profit Margin (Excl OI)
14.28%
24.53%
0.00
-10.25%
Gross Profit Margin
13.45%
26.92%
0.00
-13.47%
PAT Margin
8.73%
18.79%
0.00
-10.06%
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 864.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.73% vs 9.32% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 68.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.44% vs -13.04% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.58% vs 0.02% in Mar 2023
Annual - Interest
Interest 13.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.74% vs 243.34% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.48%
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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