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
12,513.65
10,367.93
7,379.67
5,341.96
5,391.11
4,798.43
4,024.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,513.65
10,367.93
7,379.67
5,341.96
5,391.11
4,798.43
4,024.22
Raw Material Cost
533.61
392.29
512.17
366.63
349.71
390.69
349.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-39.12
51.37
-165.26
211.77
15.89
-169.37
-10.56
Employee Cost
326.80
284.12
266.61
247.39
279.34
263.57
241.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20,980.22
17,774.36
12,251.60
7,947.92
8,194.96
7,566.18
3,001.60
Selling and Distribution Expenses
-10,490.11
-8,887.18
-6,125.80
-3,973.96
-4,097.48
-3,783.09
0.00
Other Expenses
95.38
49.83
60.79
45.65
44.90
52.77
0.00
Total Expenditure (Excl Depreciation)
11,406.78
9,664.79
6,800.11
4,845.40
4,787.32
4,320.75
3,581.44
Operating Profit (PBDIT) excl Other Income
1,106.87
703.14
579.56
496.56
603.79
477.68
442.78
Other Income
356.87
381.96
206.04
181.49
148.57
191.18
189.01
Operating Profit (PBDIT)
1,463.74
1,085.10
785.60
678.05
752.36
668.86
631.79
Interest
148.40
118.08
61.72
23.30
27.87
14.53
65.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,315.34
967.02
723.88
654.75
724.49
654.33
566.70
Depreciation
100.43
107.46
95.17
92.09
82.94
51.85
16.42
Profit Before Tax
1,214.91
859.56
628.71
562.66
641.55
602.48
550.28
Tax
331.62
125.77
96.38
186.46
186.68
174.19
146.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
883.29
733.79
532.33
376.20
454.87
428.29
403.50
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
883.29
733.79
532.33
376.20
454.87
428.29
403.50
Share in Profit of Associates
46.22
31.44
59.94
14.86
30.40
21.54
5.16
Minority Interest
0.06
0.00
0.07
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
929.57
765.23
592.34
391.06
485.27
449.83
408.66
Equity Capital
188.10
188.10
188.10
94.05
94.05
94.05
94.05
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
5,682.82
5,023.39
4,477.52
4,309.08
4,077.23
3,869.93
3,667.18
Earnings per share (EPS)
9.88
8.14
6.3
4.16
5.16
9.57
43.45
Diluted Earnings per share
9.88
8.14
6.3
4.16
51.6
47.85
41.83
Operating Profit Margin (Excl OI)
8.85%
6.78%
7.85%
9.3%
11.2%
9.95%
11.0%
Gross Profit Margin
10.51%
9.33%
9.81%
12.26%
13.44%
13.64%
14.08%
PAT Margin
7.43%
7.38%
8.03%
7.32%
9.0%
9.37%
10.03%
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 20.70% vs 40.49% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 21.48% vs 29.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.42% vs 21.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.68% vs 91.32% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ircon Intl. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
12,513.65
1,654.00
10,859.65
656.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,513.65
1,654.00
10,859.65
656.57%
Raw Material Cost
533.61
858.20
-324.59
-37.82%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-39.12
-39.00
-0.12
-0.31%
Employee Cost
326.80
161.30
165.50
102.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
20,980.22
0.00
20,980.22
Selling and Distribution Expenses
-10,490.11
0.00
-10,490.11
Other Expenses
95.38
354.70
-259.32
-73.11%
Total Expenditure (Excl Depreciation)
11,406.78
1,335.20
10,071.58
754.31%
Operating Profit (PBDIT) excl Other Income
1,106.87
318.80
788.07
247.20%
Other Income
356.87
62.20
294.67
473.75%
Operating Profit (PBDIT)
1,463.74
381.00
1,082.74
284.18%
Interest
148.40
2.70
145.70
5,396.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,315.34
378.30
937.04
247.70%
Depreciation
100.43
20.70
79.73
385.17%
Profit Before Tax
1,214.91
357.60
857.31
239.74%
Tax
331.62
88.30
243.32
275.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
883.29
269.30
613.99
227.99%
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
883.29
269.30
613.99
227.99%
Share in Profit of Associates
46.22
0.20
46.02
23,010.00%
Minority Interest
0.06
-0.30
0.36
120.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
929.57
269.20
660.37
245.31%
Equity Capital
188.10
31.80
156.30
491.51%
Face Value
2.00
1.00
0.00
Reserves
5,682.82
928.00
4,754.82
512.37%
Earnings per share (EPS)
9.88
8.47
1.41
16.65%
Diluted Earnings per share
9.88
8.47
1.41
16.65%
Operating Profit Margin (Excl OI)
8.85%
19.27%
0.00
-10.42%
Gross Profit Margin
10.51%
22.87%
0.00
-12.36%
PAT Margin
7.43%
16.29%
0.00
-8.86%
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 12,513.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.70% vs 40.49% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 929.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.48% vs 29.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,106.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.42% vs 21.32% in Mar 2023
Annual - Interest
Interest 148.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.68% vs 91.32% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.85%
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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