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
215.11
181.17
89.24
65.87
141.31
157.09
154.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
215.11
181.17
89.24
65.87
141.31
157.09
154.18
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
61.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.82
21.22
51.98
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
23.86
18.73
12.66
6.37
13.81
13.83
12.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
304.09
271.60
120.50
95.20
211.25
189.03
6.20
Selling and Distribution Expenses
-152.04
-135.80
-60.25
-47.60
-105.63
-94.51
0.00
Other Expenses
10.78
8.48
5.84
3.51
5.32
6.76
0.00
Total Expenditure (Excl Depreciation)
186.69
163.01
78.75
57.48
125.57
136.33
132.58
Operating Profit (PBDIT) excl Other Income
28.42
18.16
10.49
8.39
15.74
20.76
21.60
Other Income
3.50
0.93
1.43
0.60
1.26
1.67
1.01
Operating Profit (PBDIT)
31.92
19.09
11.92
8.99
17.00
22.43
22.61
Interest
8.33
6.42
4.52
3.71
5.15
5.04
8.71
Exceptional Items
0.00
0.00
0.00
0.00
-16.07
-7.39
0.00
Gross Profit (PBDT)
23.59
12.67
7.40
5.28
-4.22
10.00
13.89
Depreciation
3.65
2.95
6.11
4.29
3.99
2.37
2.21
Profit Before Tax
19.94
9.72
1.29
0.98
-8.21
7.64
11.68
Tax
4.80
1.30
-0.31
0.06
-0.21
2.99
3.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.13
8.42
1.60
0.92
-8.01
4.65
7.92
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
15.13
8.42
1.60
0.92
-8.01
4.65
7.92
Share in Profit of Associates
0.13
0.00
0.00
0.00
0.00
0.00
0.00
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
15.26
8.42
1.60
0.92
-8.01
4.65
7.92
Equity Capital
18.87
18.87
18.87
18.87
18.87
18.87
13.21
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
126.72
111.45
103.03
101.43
108.52
73.29
49.11
Earnings per share (EPS)
8.09
4.46
0.85
0.49
-4.24
2.46
6.0
Diluted Earnings per share
8.09
4.46
0.85
0.49
-4.24
2.58
7.53
Operating Profit Margin (Excl OI)
13.21%
10.02%
11.75%
12.74%
11.14%
13.22%
14.01%
Gross Profit Margin
10.97%
6.99%
8.29%
8.02%
-2.99%
6.37%
9.01%
PAT Margin
7.09%
4.65%
1.79%
1.4%
-5.67%
2.96%
5.14%
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 18.73% vs 103.01% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 81.24% vs 426.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 56.50% vs 73.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.75% vs 42.04% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Innovators With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
215.11
12,513.65
-12,298.54
-98.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
215.11
12,513.65
-12,298.54
-98.28%
Raw Material Cost
0.00
533.61
-533.61
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-39.12
39.12
100.00%
Employee Cost
23.86
326.80
-302.94
-92.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
304.09
20,980.22
-20,676.13
-98.55%
Selling and Distribution Expenses
-152.04
-10,490.11
10,338.07
98.55%
Other Expenses
10.78
95.38
-84.60
-88.70%
Total Expenditure (Excl Depreciation)
186.69
11,406.78
-11,220.09
-98.36%
Operating Profit (PBDIT) excl Other Income
28.42
1,106.87
-1,078.45
-97.43%
Other Income
3.50
356.87
-353.37
-99.02%
Operating Profit (PBDIT)
31.92
1,463.74
-1,431.82
-97.82%
Interest
8.33
148.40
-140.07
-94.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.59
1,315.34
-1,291.75
-98.21%
Depreciation
3.65
100.43
-96.78
-96.37%
Profit Before Tax
19.94
1,214.91
-1,194.97
-98.36%
Tax
4.80
331.62
-326.82
-98.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.13
883.29
-868.16
-98.29%
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
15.13
883.29
-868.16
-98.29%
Share in Profit of Associates
0.13
46.22
-46.09
-99.72%
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.26
929.57
-914.31
-98.36%
Equity Capital
18.87
188.10
-169.23
-89.97%
Face Value
10.00
2.00
0.00
Reserves
126.72
5,682.82
-5,556.10
-97.77%
Earnings per share (EPS)
8.09
9.88
-1.79
-18.12%
Diluted Earnings per share
8.09
9.88
-1.79
-18.12%
Operating Profit Margin (Excl OI)
13.21%
8.85%
0.00
4.36%
Gross Profit Margin
10.97%
10.51%
0.00
0.46%
PAT Margin
7.09%
7.43%
0.00
-0.34%
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 215.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.73% vs 103.01% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 81.24% vs 426.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.50% vs 73.12% in Mar 2023
Annual - Interest
Interest 8.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.75% vs 42.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.21%
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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