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
100.81
79.19
57.58
56.60
64.30
45.14
30.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
100.81
79.19
57.58
56.60
64.30
45.14
30.83
Raw Material Cost
16.06
11.72
9.37
14.09
15.90
16.29
10.19
Purchase of Finished goods
1.90
2.32
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.05
-2.72
-0.62
0.00
0.00
0.00
0.00
Employee Cost
16.36
16.96
12.38
11.40
14.09
9.89
6.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.00
0.00
0.00
0.00
2.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
25.64
19.86
10.77
15.02
10.11
4.86
0.00
Total Expenditure (Excl Depreciation)
55.92
48.13
31.90
40.51
40.10
31.04
19.87
Operating Profit (PBDIT) excl Other Income
44.89
31.06
25.68
16.09
24.20
14.10
10.96
Other Income
14.41
6.93
4.34
4.01
3.13
1.48
0.47
Operating Profit (PBDIT)
59.30
37.99
30.02
20.10
27.33
15.58
11.43
Interest
1.80
1.27
0.99
0.11
0.06
0.14
0.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.31
Gross Profit (PBDT)
57.50
36.72
29.03
19.99
27.27
15.44
11.04
Depreciation
4.48
3.96
2.70
1.13
1.31
1.40
0.40
Profit Before Tax
53.01
32.75
26.34
18.86
25.96
14.03
10.65
Tax
11.59
5.35
4.87
3.31
4.21
3.36
3.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.43
27.40
21.47
15.55
21.75
10.67
7.57
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
41.43
27.40
21.47
15.55
21.75
10.67
7.57
Share in Profit of Associates
-0.17
-0.50
-0.68
0.00
-0.61
0.00
0.00
Minority Interest
-0.30
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
40.96
26.90
20.79
15.55
21.14
10.67
7.57
Equity Capital
20.50
20.50
10.25
10.25
10.25
4.10
4.10
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
90.70
75.88
56.19
39.62
24.93
0.00
Earnings per share (EPS)
19.98
13.12
10.14
15.17
20.62
10.41
18.47
Diluted Earnings per share
20.13
26.17
20.46
15.48
20.52
26.58
18.35
Operating Profit Margin (Excl OI)
44.53%
39.22%
44.6%
28.43%
37.64%
31.24%
35.55%
Gross Profit Margin
57.04%
46.37%
50.42%
35.32%
42.41%
34.2%
35.81%
PAT Margin
41.1%
34.6%
37.29%
27.47%
33.83%
23.64%
24.56%
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 27.30% vs 37.53% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 52.27% vs 29.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 44.53% vs 20.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.73% vs 28.28% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Innovana Think. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
100.81
12,114.00
-12,013.19
-99.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
100.81
12,114.00
-12,013.19
-99.17%
Raw Material Cost
16.06
0.00
16.06
Purchase of Finished goods
1.90
2,887.00
-2,885.10
-99.93%
(Increase) / Decrease In Stocks
-4.05
-5.00
0.95
19.00%
Employee Cost
16.36
1,659.00
-1,642.64
-99.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
3,915.00
-3,914.99
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
25.64
2,184.00
-2,158.36
-98.83%
Total Expenditure (Excl Depreciation)
55.92
12,072.00
-12,016.08
-99.54%
Operating Profit (PBDIT) excl Other Income
44.89
42.00
2.89
6.88%
Other Income
14.41
847.00
-832.59
-98.30%
Operating Profit (PBDIT)
59.30
889.00
-829.70
-93.33%
Interest
1.80
72.00
-70.20
-97.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
57.50
817.00
-759.50
-92.96%
Depreciation
4.48
526.00
-521.52
-99.15%
Profit Before Tax
53.01
291.00
-237.99
-81.78%
Tax
11.59
-60.00
71.59
119.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.43
351.00
-309.57
-88.20%
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
41.43
351.00
-309.57
-88.20%
Share in Profit of Associates
-0.17
0.00
-0.17
Minority Interest
-0.30
0.00
-0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.96
351.00
-310.04
-88.33%
Equity Capital
20.50
868.00
-847.50
-97.64%
Face Value
10.00
1.00
0.00
Reserves
0.00
19,545.00
-19,545.00
-100.00%
Earnings per share (EPS)
19.98
0.40
19.58
4,895.00%
Diluted Earnings per share
20.13
0.40
19.73
4,932.50%
Operating Profit Margin (Excl OI)
44.53%
0.35%
0.00
44.18%
Gross Profit Margin
57.04%
6.74%
0.00
50.30%
PAT Margin
41.10%
2.90%
0.00
38.20%
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 100.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.30% vs 37.53% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.27% vs 29.39% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.53% vs 20.95% in Mar 2023
Annual - Interest
Interest 1.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.73% vs 28.28% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.53%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023