Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
737.17
279.37
215.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
737.17
279.37
215.39
Raw Material Cost
606.52
232.76
178.74
Purchase of Finished goods
9.01
18.48
6.87
(Increase) / Decrease In Stocks
-2.68
-10.30
-2.36
Employee Cost
15.69
7.22
5.77
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.61
12.79
12.84
Total Expenditure (Excl Depreciation)
657.15
260.94
201.86
Operating Profit (PBDIT) excl Other Income
80.02
18.43
13.53
Other Income
4.16
0.69
0.08
Operating Profit (PBDIT)
84.18
19.12
13.61
Interest
9.56
2.97
2.27
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
74.62
16.15
11.32
Depreciation
7.09
2.35
1.97
Profit Before Tax
67.53
13.80
9.36
Tax
12.06
3.12
2.41
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.47
10.68
6.95
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
55.47
10.68
6.95
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.47
10.68
6.95
Equity Capital
20.83
20.83
15.00
Face Value
10.0
10.0
10.0
Reserves
87.50
32.05
7.13
Earnings per share (EPS)
26.63
5.13
4.63
Diluted Earnings per share
31.23
6.01
4.62
Operating Profit Margin (Excl OI)
10.86%
6.6%
6.28%
Gross Profit Margin
10.12%
5.78%
5.26%
PAT Margin
7.52%
3.82%
3.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 163.87% vs 29.70% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 419.38% vs 53.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 334.18% vs 36.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 221.89% vs 30.84% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Insolation Ener With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
737.17
1,743.24
-1,006.07
-57.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
737.17
1,743.24
-1,006.07
-57.71%
Raw Material Cost
606.52
1,037.94
-431.42
-41.57%
Purchase of Finished goods
9.01
0.00
9.01
(Increase) / Decrease In Stocks
-2.68
-6.72
4.04
60.12%
Employee Cost
15.69
109.34
-93.65
-85.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
186.31
-186.31
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.61
147.72
-119.11
-80.63%
Total Expenditure (Excl Depreciation)
657.15
1,474.59
-817.44
-55.44%
Operating Profit (PBDIT) excl Other Income
80.02
268.65
-188.63
-70.21%
Other Income
4.16
56.08
-51.92
-92.58%
Operating Profit (PBDIT)
84.18
324.73
-240.55
-74.08%
Interest
9.56
248.27
-238.71
-96.15%
Exceptional Items
0.00
-15.82
15.82
100.00%
Gross Profit (PBDT)
74.62
62.77
11.85
18.88%
Depreciation
7.09
109.95
-102.86
-93.55%
Profit Before Tax
67.53
-47.18
114.71
243.13%
Tax
12.06
3.61
8.45
234.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.47
-50.79
106.26
209.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-2.13
2.13
100.00%
Net Profit
55.47
-52.92
108.39
204.82%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
12.50
-12.50
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.47
-40.42
95.89
237.23%
Equity Capital
20.83
325.95
-305.12
-93.61%
Face Value
10.00
10.00
0.00
Reserves
87.50
1,371.41
-1,283.91
-93.62%
Earnings per share (EPS)
26.63
-0.31
26.94
8,690.32%
Diluted Earnings per share
31.23
-1.56
32.79
2,101.92%
Operating Profit Margin (Excl OI)
10.86%
15.41%
0.00
-4.55%
Gross Profit Margin
10.12%
3.60%
0.00
6.52%
PAT Margin
7.52%
-2.91%
0.00
10.43%
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 737.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 163.87% vs 29.70% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 419.38% vs 53.67% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 334.18% vs 36.22% in Mar 2023
Annual - Interest
Interest 9.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 221.89% vs 30.84% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.86%
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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