Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
890.52
980.09
507.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
890.52
980.09
507.15
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
648.33
779.53
249.23
(Increase) / Decrease In Stocks
-1.81
0.25
-1.00
Employee Cost
12.39
9.08
7.16
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
82.76
78.99
65.33
Total Expenditure (Excl Depreciation)
741.67
867.85
320.72
Operating Profit (PBDIT) excl Other Income
148.85
112.24
186.43
Other Income
23.82
5.97
3.05
Operating Profit (PBDIT)
172.67
118.21
189.48
Interest
26.70
22.90
22.08
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
145.97
95.31
167.40
Depreciation
26.47
20.90
15.04
Profit Before Tax
119.50
74.40
152.36
Tax
28.01
17.96
38.80
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.49
56.45
113.56
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
91.49
56.45
113.56
Share in Profit of Associates
-5.83
6.69
14.47
Minority Interest
0.00
0.01
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.67
63.15
128.03
Equity Capital
41.06
30.26
30.26
Face Value
10.0
10.0
10.0
Reserves
890.70
316.16
214.35
Earnings per share (EPS)
20.86
20.87
42.31
Diluted Earnings per share
24.47
21.18
43.88
Operating Profit Margin (Excl OI)
16.71%
11.45%
36.76%
Gross Profit Margin
16.39%
9.72%
33.01%
PAT Margin
10.27%
5.76%
22.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.14% vs 93.25% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 35.66% vs -50.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 32.62% vs -39.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.59% vs 3.71% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of IRM Energy With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
890.52
1,33,228.46
-1,32,337.94
-99.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
890.52
1,33,228.46
-1,32,337.94
-99.33%
Raw Material Cost
0.00
7,325.46
-7,325.46
-100.00%
Purchase of Finished goods
648.33
1,00,670.08
-1,00,021.75
-99.36%
(Increase) / Decrease In Stocks
-1.81
-41.02
39.21
95.59%
Employee Cost
12.39
2,273.69
-2,261.30
-99.46%
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
82.76
8,703.93
-8,621.17
-99.05%
Total Expenditure (Excl Depreciation)
741.67
1,18,932.14
-1,18,190.47
-99.38%
Operating Profit (PBDIT) excl Other Income
148.85
14,296.32
-14,147.47
-98.96%
Other Income
23.82
1,007.81
-983.99
-97.64%
Operating Profit (PBDIT)
172.67
15,304.13
-15,131.46
-98.87%
Interest
26.70
719.20
-692.50
-96.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
145.97
14,584.93
-14,438.96
-99.00%
Depreciation
26.47
3,672.00
-3,645.53
-99.28%
Profit Before Tax
119.50
10,912.93
-10,793.43
-98.90%
Tax
28.01
2,692.20
-2,664.19
-98.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.49
8,220.73
-8,129.24
-98.89%
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
91.49
8,220.73
-8,129.24
-98.89%
Share in Profit of Associates
-5.83
1,682.08
-1,687.91
-100.35%
Minority Interest
0.00
-3.59
3.59
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.67
9,899.22
-9,813.55
-99.13%
Equity Capital
41.06
6,575.10
-6,534.04
-99.38%
Face Value
10.00
10.00
0.00
Reserves
890.70
58,302.34
-57,411.64
-98.47%
Earnings per share (EPS)
20.86
15.06
5.80
38.51%
Diluted Earnings per share
24.47
15.06
9.41
62.48%
Operating Profit Margin (Excl OI)
16.71%
10.73%
0.00
5.98%
Gross Profit Margin
16.39%
10.95%
0.00
5.44%
PAT Margin
10.27%
7.43%
0.00
2.84%
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 890.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.14% vs 93.25% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 85.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.66% vs -50.68% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.62% vs -39.80% in Mar 2023
Annual - Interest
Interest 26.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.59% vs 3.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.71%
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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