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
2,347.85
1,989.61
1,576.87
1,449.52
1,479.83
1,162.28
1,054.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,347.85
1,989.61
1,576.87
1,449.52
1,479.83
1,162.28
1,054.86
Raw Material Cost
1,374.63
1,181.53
927.92
865.31
923.51
696.06
610.62
Purchase of Finished goods
90.62
70.54
43.19
32.77
43.68
41.37
41.86
(Increase) / Decrease In Stocks
-0.57
-9.50
-25.37
-6.18
-1.86
-9.90
23.11
Employee Cost
296.55
236.27
199.04
173.63
180.75
151.02
136.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
165.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
314.67
255.78
218.89
181.69
199.18
177.17
0.00
Total Expenditure (Excl Depreciation)
2,075.90
1,734.62
1,363.67
1,247.22
1,345.26
1,055.72
977.86
Operating Profit (PBDIT) excl Other Income
271.95
254.99
213.20
202.30
134.57
106.56
77.00
Other Income
43.88
41.07
41.70
33.09
35.36
33.34
21.09
Operating Profit (PBDIT)
315.83
296.06
254.90
235.39
169.93
139.90
98.09
Interest
12.06
9.20
9.95
12.61
15.97
19.04
18.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
303.77
286.86
244.95
222.78
153.96
120.86
79.41
Depreciation
36.41
29.09
28.04
27.67
23.53
19.59
13.08
Profit Before Tax
267.36
257.77
216.91
195.11
130.43
101.27
66.33
Tax
73.54
63.74
55.64
51.71
36.73
35.93
26.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.82
194.03
161.27
143.40
93.70
65.34
39.97
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
193.82
194.03
161.27
143.40
93.70
65.34
39.97
Share in Profit of Associates
1.54
0.93
0.42
-0.07
0.44
0.57
-0.11
Minority Interest
0.66
1.78
1.09
0.61
-0.53
-0.65
0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
196.02
196.74
162.78
143.94
93.61
65.26
40.18
Equity Capital
14.23
14.23
14.23
14.23
14.23
14.23
14.23
Face Value
1.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,003.68
819.26
641.43
491.60
348.92
245.80
185.88
Earnings per share (EPS)
13.78
13.83
114.39
101.15
65.78
45.86
28.24
Diluted Earnings per share
16.53
165.95
137.3
121.41
80.22
56.99
34.46
Operating Profit Margin (Excl OI)
11.58%
12.82%
13.52%
13.96%
9.09%
9.17%
7.3%
Gross Profit Margin
12.94%
14.42%
15.53%
15.37%
10.4%
10.4%
7.53%
PAT Margin
8.32%
9.8%
10.25%
9.89%
6.36%
5.67%
3.79%
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 18.01% vs 26.17% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -0.37% vs 20.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.65% vs 19.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 31.09% vs -7.54% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of ION Exchange With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,347.85
3,466.28
-1,118.43
-32.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,347.85
3,466.28
-1,118.43
-32.27%
Raw Material Cost
1,374.63
1,912.17
-537.54
-28.11%
Purchase of Finished goods
90.62
0.00
90.62
(Increase) / Decrease In Stocks
-0.57
49.95
-50.52
-101.14%
Employee Cost
296.55
318.74
-22.19
-6.96%
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
314.67
797.61
-482.94
-60.55%
Total Expenditure (Excl Depreciation)
2,075.90
3,078.47
-1,002.57
-32.57%
Operating Profit (PBDIT) excl Other Income
271.95
387.81
-115.86
-29.88%
Other Income
43.88
43.50
0.38
0.87%
Operating Profit (PBDIT)
315.83
431.31
-115.48
-26.77%
Interest
12.06
9.79
2.27
23.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
303.77
421.52
-117.75
-27.93%
Depreciation
36.41
44.06
-7.65
-17.36%
Profit Before Tax
267.36
377.46
-110.10
-29.17%
Tax
73.54
94.07
-20.53
-21.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
193.82
283.39
-89.57
-31.61%
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
193.82
283.39
-89.57
-31.61%
Share in Profit of Associates
1.54
0.00
1.54
Minority Interest
0.66
-0.03
0.69
2,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
196.02
283.36
-87.34
-30.82%
Equity Capital
14.23
36.74
-22.51
-61.27%
Face Value
1.00
2.00
0.00
Reserves
1,003.68
0.00
1,003.68
Earnings per share (EPS)
13.78
15.43
-1.65
-10.69%
Diluted Earnings per share
16.53
15.42
1.11
7.20%
Operating Profit Margin (Excl OI)
11.58%
11.19%
0.00
0.39%
Gross Profit Margin
12.94%
12.16%
0.00
0.78%
PAT Margin
8.32%
8.18%
0.00
0.14%
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 2,347.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.01% vs 26.17% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 196.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.37% vs 20.86% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 271.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.65% vs 19.60% in Mar 2023
Annual - Interest
Interest 12.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.09% vs -7.54% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.58%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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