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
109.66
121.07
125.23
136.52
118.25
116.16
111.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
109.66
121.07
125.23
136.52
118.25
116.16
111.68
Raw Material Cost
4.39
4.71
4.37
3.67
3.60
4.73
4.70
Purchase of Finished goods
0.00
3.26
4.05
5.31
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.53
0.20
0.99
2.36
-0.58
0.47
0.32
Employee Cost
12.12
11.07
10.38
9.50
9.23
10.51
10.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
0.01
0.00
0.00
11.43
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
13.44
27.36
25.28
12.88
23.14
10.51
0.67
Total Expenditure (Excl Depreciation)
27.43
46.60
45.08
33.73
35.39
26.22
27.27
Operating Profit (PBDIT) excl Other Income
82.23
74.47
80.15
102.79
82.86
89.94
84.41
Other Income
95.29
41.35
58.40
40.60
34.16
35.71
28.17
Operating Profit (PBDIT)
177.52
115.82
138.55
143.39
117.02
125.65
112.58
Interest
3.31
3.87
5.43
5.93
3.93
3.21
2.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
174.21
111.95
133.12
137.46
113.09
122.44
110.55
Depreciation
5.24
5.16
5.41
5.24
5.06
3.84
3.62
Profit Before Tax
168.97
106.79
127.71
132.22
108.04
118.59
106.93
Tax
43.37
25.49
31.74
37.04
28.11
20.70
6.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.60
81.30
95.97
95.18
79.92
97.89
100.08
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
125.60
81.30
95.97
95.18
79.92
97.89
100.08
Share in Profit of Associates
0.42
0.42
0.60
0.55
0.45
0.49
0.42
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
126.02
81.73
96.57
95.73
80.37
98.38
100.49
Equity Capital
5.85
5.85
5.85
5.85
5.85
5.85
5.85
Face Value
5.0
5.0
5.0
5.0
5.0
10.0
10.0
Reserves
1,306.56
1,103.58
1,026.71
917.75
797.37
730.64
635.63
Earnings per share (EPS)
107.71
69.85
82.54
81.82
68.69
84.09
171.87
Diluted Earnings per share
108.04
70.07
82.79
82.07
68.91
168.69
172.31
Operating Profit Margin (Excl OI)
74.99%
61.51%
64.0%
75.29%
70.07%
77.43%
75.58%
Gross Profit Margin
158.86%
92.47%
106.3%
100.69%
95.64%
105.41%
98.99%
PAT Margin
114.54%
67.15%
76.63%
69.72%
67.59%
84.27%
89.61%
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 -9.42% vs -3.32% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 54.19% vs -15.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.42% vs -7.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.47% vs -28.73% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of IST With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
109.66
3,815.65
-3,705.99
-97.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
109.66
3,815.65
-3,705.99
-97.13%
Raw Material Cost
4.39
2,350.43
-2,346.04
-99.81%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.53
-3.44
0.91
26.45%
Employee Cost
12.12
465.14
-453.02
-97.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
13.44
437.09
-423.65
-96.93%
Total Expenditure (Excl Depreciation)
27.43
3,249.22
-3,221.79
-99.16%
Operating Profit (PBDIT) excl Other Income
82.23
566.43
-484.20
-85.48%
Other Income
95.29
94.82
0.47
0.50%
Operating Profit (PBDIT)
177.52
661.25
-483.73
-73.15%
Interest
3.31
5.01
-1.70
-33.93%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
174.21
656.24
-482.03
-73.45%
Depreciation
5.24
109.80
-104.56
-95.23%
Profit Before Tax
168.97
546.43
-377.46
-69.08%
Tax
43.37
139.98
-96.61
-69.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
125.60
406.45
-280.85
-69.10%
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
125.60
406.45
-280.85
-69.10%
Share in Profit of Associates
0.42
0.00
0.42
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.02
406.45
-280.43
-68.99%
Equity Capital
5.85
9.48
-3.63
-38.29%
Face Value
5.00
5.00
0.00
Reserves
1,306.56
2,780.83
-1,474.27
-53.02%
Earnings per share (EPS)
107.71
214.37
-106.66
-49.76%
Diluted Earnings per share
108.04
214.28
-106.24
-49.58%
Operating Profit Margin (Excl OI)
74.99%
14.84%
0.00
60.15%
Gross Profit Margin
158.86%
17.20%
0.00
141.66%
PAT Margin
114.54%
10.65%
0.00
103.89%
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 109.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.42% vs -3.32% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 126.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.19% vs -15.37% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.42% vs -7.09% in Mar 2023
Annual - Interest
Interest 3.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.47% vs -28.73% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.99%
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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