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
7,409.00
6,401.64
5,803.70
5,298.63
6,852.22
6,707.02
5,694.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,409.00
6,401.64
5,803.70
5,298.63
6,852.22
6,707.02
5,694.10
Raw Material Cost
406.33
418.76
470.13
399.07
436.77
323.11
73.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
394.03
346.16
287.32
261.86
287.35
286.17
291.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,785.29
4,153.46
3,816.76
3,525.59
5,631.24
5,593.77
2,650.27
Selling and Distribution Expenses
-2,892.65
-2,076.73
-1,908.38
-1,762.79
-2,815.62
-2,796.89
0.00
Other Expenses
384.21
330.96
340.37
362.24
341.08
363.57
0.00
Total Expenditure (Excl Depreciation)
4,077.21
3,172.61
3,006.20
2,785.97
3,880.82
3,769.73
3,014.73
Operating Profit (PBDIT) excl Other Income
3,331.79
3,229.03
2,797.50
2,512.66
2,971.40
2,937.29
2,679.36
Other Income
792.76
301.67
551.75
188.90
194.96
195.60
168.67
Operating Profit (PBDIT)
4,124.55
3,530.70
3,349.25
2,701.56
3,166.36
3,132.89
2,848.03
Interest
1,863.32
1,514.63
1,890.62
1,692.44
1,564.36
1,120.06
966.67
Exceptional Items
0.00
0.00
0.00
0.00
57.39
0.00
126.69
Gross Profit (PBDT)
2,261.23
2,016.07
1,458.63
1,009.12
1,659.39
2,012.83
2,008.05
Depreciation
994.95
832.12
682.77
581.70
468.31
539.51
544.04
Profit Before Tax
1,266.29
1,183.96
775.85
427.42
1,191.07
1,473.32
1,464.01
Tax
345.62
356.94
188.23
144.47
454.37
623.36
544.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
920.67
827.02
587.62
282.95
736.70
849.97
919.66
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
920.67
827.02
587.62
282.95
736.70
849.97
919.66
Share in Profit of Associates
-314.85
-107.01
-226.22
-165.80
-15.84
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
605.82
720.01
361.40
117.15
720.86
849.97
919.66
Equity Capital
603.90
603.90
603.90
351.45
351.45
351.45
351.45
Face Value
1.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
13,140.61
12,775.00
11,961.74
6,549.32
6,331.43
5,963.70
5,341.07
Earnings per share (EPS)
1.0
1.19
5.98
3.33
20.51
24.18
26.17
Diluted Earnings per share
1.0
1.19
8.69
3.33
20.51
24.18
26.17
Operating Profit Margin (Excl OI)
44.97%
50.44%
48.2%
47.42%
43.36%
43.79%
47.06%
Gross Profit Margin
30.52%
31.49%
25.13%
19.04%
24.22%
30.01%
35.27%
PAT Margin
8.18%
11.25%
6.23%
2.21%
10.52%
12.67%
16.15%
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 15.74% vs 10.30% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -15.86% vs 99.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.18% vs 15.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.02% vs -19.89% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of IRB Infra.Devl. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,409.00
0
7,409.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,409.00
0
7,409.00
Raw Material Cost
406.33
0
406.33
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
394.03
0
394.03
Power Cost
0.00
0
0.00
Manufacturing Expenses
5,785.29
0
5,785.29
Selling and Distribution Expenses
-2,892.65
0
-2,892.65
Other Expenses
384.21
0.00
384.21
Total Expenditure (Excl Depreciation)
4,077.21
0
4,077.21
Operating Profit (PBDIT) excl Other Income
3,331.79
0.00
3,331.79
Other Income
792.76
0
792.76
Operating Profit (PBDIT)
4,124.55
0
4,124.55
Interest
1,863.32
0
1,863.32
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,261.23
0
2,261.23
Depreciation
994.95
0
994.95
Profit Before Tax
1,266.29
0
1,266.29
Tax
345.62
0
345.62
Provisions and contingencies
0.00
0
0.00
Profit After Tax
920.67
0
920.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
920.67
0
920.67
Share in Profit of Associates
-314.85
0
-314.85
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
605.82
0
605.82
Equity Capital
603.90
0
603.90
Face Value
1.00
0
0.00
Reserves
13,140.61
0
13,140.61
Earnings per share (EPS)
1.00
0
1.00
Diluted Earnings per share
1.00
0
1.00
Operating Profit Margin (Excl OI)
44.97%
0%
0.00
44.97%
Gross Profit Margin
30.52%
0%
0.00
30.52%
PAT Margin
8.18%
0%
0.00
8.18%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,409.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.74% vs 10.30% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 605.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.86% vs 99.23% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,331.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.18% vs 15.43% in Mar 2023
Annual - Interest
Interest 1,863.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.02% vs -19.89% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.97%
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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