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
1,042.91
844.76
646.95
675.18
953.11
891.50
781.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,042.91
844.76
646.95
675.18
953.11
891.50
781.77
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
719.77
651.00
504.03
443.19
532.94
497.14
441.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
175.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
106.58
108.01
145.08
77.14
147.25
165.38
0.00
Total Expenditure (Excl Depreciation)
826.35
759.01
649.11
520.33
680.19
662.52
617.31
Operating Profit (PBDIT) excl Other Income
216.56
85.75
-2.16
154.85
272.92
228.98
164.46
Other Income
305.46
141.91
122.16
149.52
139.71
92.96
65.84
Operating Profit (PBDIT)
522.02
227.66
120.00
304.37
412.63
321.94
230.30
Interest
9.28
7.67
6.84
7.40
8.91
0.13
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
512.74
219.99
113.16
296.97
403.72
321.81
230.30
Depreciation
46.17
32.16
29.87
42.33
52.07
33.65
36.42
Profit Before Tax
466.57
187.83
83.29
254.64
351.65
288.16
193.88
Tax
103.64
25.11
12.46
40.48
79.34
81.31
50.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
362.93
162.72
70.83
214.16
272.31
206.85
143.20
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
362.93
162.72
70.83
214.16
272.31
206.85
143.20
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
362.93
162.72
70.83
214.16
272.31
206.85
143.20
Equity Capital
85.04
84.32
83.61
61.88
64.91
64.76
67.39
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,938.46
3,582.76
3,402.59
1,202.40
1,222.82
934.05
911.95
Earnings per share (EPS)
42.68
19.3
8.47
34.61
41.95
31.94
21.25
Diluted Earnings per share
42.67
19.14
9.31
33.0
41.81
30.89
20.95
Operating Profit Margin (Excl OI)
20.76%
10.15%
-0.33%
22.93%
28.63%
25.68%
21.04%
Gross Profit Margin
49.16%
26.04%
17.49%
43.98%
42.36%
36.1%
29.46%
PAT Margin
34.8%
19.26%
10.95%
31.72%
28.57%
23.2%
18.32%
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 23.46% vs 30.58% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 123.04% vs 129.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 152.55% vs 4,069.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.99% vs 12.13% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Just Dial With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,042.91
12,114.00
-11,071.09
-91.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,042.91
12,114.00
-11,071.09
-91.39%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
719.77
1,659.00
-939.23
-56.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
106.58
2,184.00
-2,077.42
-95.12%
Total Expenditure (Excl Depreciation)
826.35
12,072.00
-11,245.65
-93.15%
Operating Profit (PBDIT) excl Other Income
216.56
42.00
174.56
415.62%
Other Income
305.46
847.00
-541.54
-63.94%
Operating Profit (PBDIT)
522.02
889.00
-366.98
-41.28%
Interest
9.28
72.00
-62.72
-87.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
512.74
817.00
-304.26
-37.24%
Depreciation
46.17
526.00
-479.83
-91.22%
Profit Before Tax
466.57
291.00
175.57
60.33%
Tax
103.64
-60.00
163.64
272.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
362.93
351.00
11.93
3.40%
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
362.93
351.00
11.93
3.40%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
362.93
351.00
11.93
3.40%
Equity Capital
85.04
868.00
-782.96
-90.20%
Face Value
10.00
1.00
0.00
Reserves
3,938.46
19,545.00
-15,606.54
-79.85%
Earnings per share (EPS)
42.68
0.40
42.28
10,570.00%
Diluted Earnings per share
42.67
0.40
42.27
10,567.50%
Operating Profit Margin (Excl OI)
20.76%
0.35%
0.00
20.41%
Gross Profit Margin
49.16%
6.74%
0.00
42.42%
PAT Margin
34.80%
2.90%
0.00
31.90%
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 1,042.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.46% vs 30.58% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 362.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 123.04% vs 129.73% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 216.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 152.55% vs 4,069.91% in Mar 2023
Annual - Interest
Interest 9.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.99% vs 12.13% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.76%
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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