Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
837.53
720.03
639.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
837.53
720.03
639.51
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
319.66
289.43
232.49
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
151.28
132.56
119.16
Total Expenditure (Excl Depreciation)
470.94
421.99
351.65
Operating Profit (PBDIT) excl Other Income
366.59
298.04
287.86
Other Income
24.65
17.49
6.06
Operating Profit (PBDIT)
391.24
315.53
293.92
Interest
8.44
10.64
52.88
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
382.80
304.89
241.04
Depreciation
53.02
46.67
37.03
Profit Before Tax
329.79
258.22
204.00
Tax
81.33
62.48
55.45
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
248.46
195.74
148.55
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
248.46
195.74
148.55
Share in Profit of Associates
-2.41
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.05
195.74
148.55
Equity Capital
170.99
169.23
167.57
Face Value
10.0
10.0
10.0
Reserves
970.00
700.99
476.77
Earnings per share (EPS)
14.39
11.57
8.86
Diluted Earnings per share
14.34
11.52
9.36
Operating Profit Margin (Excl OI)
43.77%
41.39%
45.01%
Gross Profit Margin
45.71%
42.34%
37.69%
PAT Margin
29.38%
27.18%
23.23%
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 16.32% vs 12.59% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 25.70% vs 31.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.00% vs 3.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.68% vs -79.88% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of KFin Technolog. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
837.53
0
837.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
837.53
0
837.53
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
319.66
0
319.66
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
151.28
0.00
151.28
Total Expenditure (Excl Depreciation)
470.94
0
470.94
Operating Profit (PBDIT) excl Other Income
366.59
0.00
366.59
Other Income
24.65
0
24.65
Operating Profit (PBDIT)
391.24
0
391.24
Interest
8.44
0
8.44
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
382.80
0
382.80
Depreciation
53.02
0
53.02
Profit Before Tax
329.79
0
329.79
Tax
81.33
0
81.33
Provisions and contingencies
0.00
0
0.00
Profit After Tax
248.46
0
248.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
248.46
0
248.46
Share in Profit of Associates
-2.41
0
-2.41
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.05
0
246.05
Equity Capital
170.99
0
170.99
Face Value
10.00
0
0.00
Reserves
970.00
0
970.00
Earnings per share (EPS)
14.39
0
14.39
Diluted Earnings per share
14.34
0
14.34
Operating Profit Margin (Excl OI)
43.77%
0%
0.00
43.77%
Gross Profit Margin
45.71%
0%
0.00
45.71%
PAT Margin
29.38%
0%
0.00
29.38%
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 837.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.32% vs 12.59% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 246.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.70% vs 31.77% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 366.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.00% vs 3.54% in Mar 2023
Annual - Interest
Interest 8.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.68% vs -79.88% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.77%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023