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
490.49
390.35
341.62
403.70
458.49
546.41
484.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
490.49
390.35
341.62
403.70
458.49
546.41
484.41
Raw Material Cost
0.00
0.04
0.91
0.70
2.25
1.45
5.51
Purchase of Finished goods
194.78
113.71
83.28
130.35
151.09
265.39
207.70
(Increase) / Decrease In Stocks
-0.22
0.68
1.48
3.69
2.88
3.11
5.54
Employee Cost
122.64
124.47
124.64
125.41
125.90
133.59
139.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.17
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
44.26
138.37
134.38
133.07
158.66
123.39
128.00
Total Expenditure (Excl Depreciation)
458.63
377.27
344.69
393.22
440.78
526.93
486.73
Operating Profit (PBDIT) excl Other Income
31.86
13.08
-3.07
10.48
17.71
19.48
-2.32
Other Income
3.73
4.87
5.36
5.42
9.77
7.51
7.32
Operating Profit (PBDIT)
35.59
17.95
2.29
15.90
27.48
26.99
5.00
Interest
10.58
10.78
8.43
9.91
14.14
18.25
19.23
Exceptional Items
-11.79
0.00
0.00
0.00
0.00
0.00
-15.66
Gross Profit (PBDT)
25.01
7.17
-6.14
5.99
13.34
8.74
-29.89
Depreciation
4.58
5.60
5.49
6.93
7.81
4.69
6.70
Profit Before Tax
20.43
1.57
-11.63
-0.94
5.53
4.05
-36.59
Tax
4.97
4.11
1.71
1.92
3.12
3.38
2.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.46
-2.54
-13.34
-2.86
2.41
0.67
-38.68
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
-11.79
0.00
0.00
0.00
0.00
0.00
50.78
Net Profit
3.67
-2.54
-13.34
-2.86
2.41
0.67
12.10
Share in Profit of Associates
0.00
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
-2.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.67
-2.54
-13.34
-2.86
2.41
0.67
9.86
Equity Capital
39.62
39.62
39.62
39.62
39.62
33.99
29.76
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-10.33
-47.99
-38.83
-24.34
-21.98
-45.61
-66.97
Earnings per share (EPS)
0.93
-0.64
-3.37
-0.72
0.61
0.2
3.31
Diluted Earnings per share
0.92
-0.54
-3.37
-0.72
0.6
0.23
4.06
Operating Profit Margin (Excl OI)
6.5%
3.35%
-0.9%
2.6%
3.86%
3.57%
-0.48%
Gross Profit Margin
5.1%
1.84%
-1.8%
1.48%
2.91%
1.6%
-6.17%
PAT Margin
3.15%
-0.65%
-3.9%
-0.71%
0.53%
0.12%
-7.98%
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 25.65% vs 14.26% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 244.49% vs 80.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 143.58% vs 526.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.86% vs 27.88% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Inspirisys Sol. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
490.49
12,114.00
-11,623.51
-95.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
490.49
12,114.00
-11,623.51
-95.95%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
194.78
2,887.00
-2,692.22
-93.25%
(Increase) / Decrease In Stocks
-0.22
-5.00
4.78
95.60%
Employee Cost
122.64
1,659.00
-1,536.36
-92.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
97.17
3,915.00
-3,817.83
-97.52%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
44.26
2,184.00
-2,139.74
-97.97%
Total Expenditure (Excl Depreciation)
458.63
12,072.00
-11,613.37
-96.20%
Operating Profit (PBDIT) excl Other Income
31.86
42.00
-10.14
-24.14%
Other Income
3.73
847.00
-843.27
-99.56%
Operating Profit (PBDIT)
35.59
889.00
-853.41
-96.00%
Interest
10.58
72.00
-61.42
-85.31%
Exceptional Items
-11.79
0.00
-11.79
Gross Profit (PBDT)
25.01
817.00
-791.99
-96.94%
Depreciation
4.58
526.00
-521.42
-99.13%
Profit Before Tax
20.43
291.00
-270.57
-92.98%
Tax
4.97
-60.00
64.97
108.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.46
351.00
-335.54
-95.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-11.79
0.00
-11.79
Net Profit
3.67
351.00
-347.33
-98.95%
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
3.67
351.00
-347.33
-98.95%
Equity Capital
39.62
868.00
-828.38
-95.44%
Face Value
10.00
1.00
0.00
Reserves
-10.33
19,545.00
-19,555.33
-100.05%
Earnings per share (EPS)
0.93
0.40
0.53
132.50%
Diluted Earnings per share
0.92
0.40
0.52
130.00%
Operating Profit Margin (Excl OI)
6.50%
0.35%
0.00
6.15%
Gross Profit Margin
5.10%
6.74%
0.00
-1.64%
PAT Margin
3.15%
2.90%
0.00
0.25%
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 490.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.65% vs 14.26% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 244.49% vs 80.96% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 143.58% vs 526.06% in Mar 2023
Annual - Interest
Interest 10.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.86% vs 27.88% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.50%
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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