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
1,062.08
1,441.72
1,397.82
1,162.07
1,250.27
1,212.85
992.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,062.08
1,441.72
1,397.82
1,162.07
1,250.27
1,212.85
992.01
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
16.47
16.63
25.94
24.29
27.27
25.24
20.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
135.57
593.11
71.77
73.07
56.97
32.48
85.15
Selling and Distribution Expenses
14.35
13.85
140.15
127.28
152.02
168.19
0.00
Other Expenses
33.47
10.39
3.92
1.98
12.01
8.60
567.68
Total Expenditure (Excl Depreciation)
199.86
633.98
241.78
226.62
248.27
234.51
673.10
Operating Profit (PBDIT) excl Other Income
862.22
807.74
1,156.04
935.45
1,002.00
978.34
318.91
Other Income
23.82
20.10
2.53
-1.18
19.83
20.56
13.15
Operating Profit (PBDIT)
886.04
827.84
1,158.57
934.27
1,021.83
998.90
332.06
Interest
272.20
192.58
141.84
145.38
163.61
159.09
99.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
613.84
635.26
1,016.73
788.89
858.22
839.81
232.81
Depreciation
229.52
261.33
680.73
608.06
685.38
640.54
0.06
Profit Before Tax
384.33
373.94
335.99
180.82
172.83
199.27
232.76
Tax
11.23
4.36
33.33
-0.02
0.13
1.51
0.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
373.09
369.58
302.66
180.84
172.70
197.77
232.42
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
373.09
369.58
302.66
180.84
172.70
197.77
232.42
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
373.09
369.58
302.66
180.84
172.70
197.77
232.42
Equity Capital
4,861.69
4,913.93
5,805.00
5,805.00
5,805.00
5,607.63
0.00
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
0.0
Reserves
-946.69
-907.60
-963.41
-958.51
-17.87
0.00
0.00
Earnings per share (EPS)
7.67
7.52
5.21
3.12
2.98
3.53
0.0
Diluted Earnings per share
6.43
6.37
5.22
3.12
2.98
3.41
0.0
Operating Profit Margin (Excl OI)
81.18%
56.03%
82.7%
80.5%
80.14%
80.66%
32.15%
Gross Profit Margin
57.8%
44.06%
72.74%
67.89%
68.64%
69.24%
23.47%
PAT Margin
35.13%
25.63%
21.65%
15.56%
13.81%
16.31%
23.43%
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 -26.33% vs 3.14% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 0.95% vs 22.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.74% vs -30.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.34% vs 35.77% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of IRB InvIT Fund With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,062.08
2,458.89
-1,396.81
-56.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,062.08
2,458.89
-1,396.81
-56.81%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
16.47
29.78
-13.31
-44.69%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
135.57
71.01
64.56
90.92%
Selling and Distribution Expenses
14.35
89.99
-75.64
-84.05%
Other Expenses
33.47
407.89
-374.42
-91.79%
Total Expenditure (Excl Depreciation)
199.86
678.07
-478.21
-70.53%
Operating Profit (PBDIT) excl Other Income
862.22
1,780.82
-918.60
-51.58%
Other Income
23.82
18.00
5.82
32.33%
Operating Profit (PBDIT)
886.04
1,798.82
-912.78
-50.74%
Interest
272.20
456.63
-184.43
-40.39%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
613.84
1,305.80
-691.96
-52.99%
Depreciation
229.52
382.65
-153.13
-40.02%
Profit Before Tax
384.33
910.61
-526.28
-57.79%
Tax
11.23
349.37
-338.14
-96.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
373.09
561.24
-188.15
-33.52%
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
373.09
561.24
-188.15
-33.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
373.09
525.04
-151.95
-28.94%
Equity Capital
4,861.69
16,283.88
-11,422.19
-70.14%
Face Value
100.00
275.00
0.00
Reserves
-946.69
-2,114.97
1,168.28
55.24%
Earnings per share (EPS)
7.67
8.87
-1.20
-13.53%
Diluted Earnings per share
6.43
9.06
-2.63
-29.03%
Operating Profit Margin (Excl OI)
81.18%
72.42%
0.00
8.76%
Gross Profit Margin
57.80%
53.11%
0.00
4.69%
PAT Margin
35.13%
22.82%
0.00
12.31%
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 1,062.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.33% vs 3.14% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 373.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.95% vs 22.11% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 862.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.74% vs -30.13% in Mar 2023
Annual - Interest
Interest 272.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.34% vs 35.77% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 81.18%
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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