Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,804.62
1,126.11
706.25
420.63
368.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,804.62
1,126.11
706.25
420.63
368.24
Raw Material Cost
1,371.20
847.80
493.11
282.30
260.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-41.26
-67.72
-3.68
3.82
-18.66
Employee Cost
102.76
77.10
60.24
45.90
42.43
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
117.75
100.62
62.91
47.71
42.79
Total Expenditure (Excl Depreciation)
1,550.45
957.80
612.58
379.73
326.90
Operating Profit (PBDIT) excl Other Income
254.17
168.31
93.67
40.90
41.34
Other Income
55.92
11.40
4.11
4.04
1.93
Operating Profit (PBDIT)
310.09
179.71
97.78
44.94
43.27
Interest
53.37
34.94
25.59
23.98
23.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
256.72
144.77
72.19
20.96
19.67
Depreciation
25.14
18.74
13.16
10.08
8.38
Profit Before Tax
231.57
126.04
59.03
10.87
11.28
Tax
48.28
30.84
17.35
1.14
1.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.29
95.20
41.68
9.73
9.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
183.29
95.20
41.68
9.73
9.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.23
-0.36
0.12
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.29
95.20
41.45
9.38
9.48
Equity Capital
63.92
58.14
46.16
6.80
6.80
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
2,422.97
900.90
0.00
0.00
0.00
Earnings per share (EPS)
28.67
16.37
8.98
2.3
2.32
Diluted Earnings per share
30.24
19.61
9.03
13.0
14.82
Operating Profit Margin (Excl OI)
14.08%
14.95%
13.26%
9.72%
11.23%
Gross Profit Margin
14.23%
12.86%
10.22%
4.98%
5.34%
PAT Margin
10.16%
8.45%
5.9%
2.31%
2.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 60.25% vs 59.45% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 92.53% vs 129.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.01% vs 79.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.75% vs 36.54% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Kaynes Tech With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,804.62
0
1,804.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,804.62
0
1,804.62
Raw Material Cost
1,371.20
0
1,371.20
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-41.26
0
-41.26
Employee Cost
102.76
0
102.76
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
117.75
0.00
117.75
Total Expenditure (Excl Depreciation)
1,550.45
0
1,550.45
Operating Profit (PBDIT) excl Other Income
254.17
0.00
254.17
Other Income
55.92
0
55.92
Operating Profit (PBDIT)
310.09
0
310.09
Interest
53.37
0
53.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
256.72
0
256.72
Depreciation
25.14
0
25.14
Profit Before Tax
231.57
0
231.57
Tax
48.28
0
48.28
Provisions and contingencies
0.00
0
0.00
Profit After Tax
183.29
0
183.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
183.29
0
183.29
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.29
0
183.29
Equity Capital
63.92
0
63.92
Face Value
10.00
0
0.00
Reserves
2,422.97
0
2,422.97
Earnings per share (EPS)
28.67
0
28.67
Diluted Earnings per share
30.24
0
30.24
Operating Profit Margin (Excl OI)
14.08%
0%
0.00
14.08%
Gross Profit Margin
14.23%
0%
0.00
14.23%
PAT Margin
10.16%
0%
0.00
10.16%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,804.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.25% vs 59.45% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 183.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 92.53% vs 129.67% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.01% vs 79.68% in Mar 2023
Annual - Interest
Interest 53.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.75% vs 36.54% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.08%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023