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
866.63
732.47
544.74
589.17
548.72
587.66
463.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
866.63
732.47
544.74
589.17
548.72
587.66
463.55
Raw Material Cost
684.03
628.86
466.87
467.68
415.46
492.37
364.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
5.15
19.76
-27.38
-21.79
7.30
-15.19
-6.29
Employee Cost
35.27
29.31
23.24
26.37
24.55
23.23
18.59
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
39.79
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
82.71
62.29
43.10
48.32
56.28
57.99
17.26
Total Expenditure (Excl Depreciation)
807.16
740.22
505.83
520.58
503.59
558.40
433.74
Operating Profit (PBDIT) excl Other Income
59.47
-7.75
38.91
68.59
45.13
29.26
29.81
Other Income
3.39
3.53
1.35
0.86
1.70
2.15
3.01
Operating Profit (PBDIT)
62.86
-4.22
40.26
69.45
46.83
31.41
32.82
Interest
20.38
16.74
14.10
10.96
17.45
15.17
13.02
Exceptional Items
0.00
-0.08
1.17
0.00
-1.17
0.00
0.00
Gross Profit (PBDT)
42.48
-20.96
27.33
58.49
28.21
16.24
19.80
Depreciation
11.99
9.13
8.07
7.49
7.44
6.25
5.91
Profit Before Tax
30.49
-30.09
19.25
51.00
20.78
9.99
13.89
Tax
8.63
-7.16
4.97
12.97
2.29
3.98
4.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.86
-22.93
14.28
38.03
18.49
6.01
9.19
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
-0.08
5.65
-1.97
0.00
0.00
0.00
Net Profit
21.86
-23.00
19.93
36.06
18.49
6.01
9.19
Share in Profit of Associates
0.07
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
21.93
-23.01
19.93
36.06
18.49
6.01
9.19
Equity Capital
4.96
4.96
4.96
4.96
4.96
4.96
4.96
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
146.71
125.16
149.18
129.44
94.12
76.36
0.00
Earnings per share (EPS)
4.42
-4.64
4.02
7.27
3.73
1.21
1.85
Diluted Earnings per share
4.42
-4.64
4.02
7.27
3.73
1.21
1.85
Operating Profit Margin (Excl OI)
6.86%
-1.06%
7.14%
11.64%
8.22%
4.98%
6.43%
Gross Profit Margin
4.9%
-2.86%
5.02%
9.93%
5.14%
2.76%
4.27%
PAT Margin
2.52%
-3.13%
2.62%
6.45%
3.37%
1.02%
1.98%
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 18.32% vs 34.46% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 195.31% vs -215.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 867.35% vs -119.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.74% vs 18.72% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kriti Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
866.63
4,992.50
-4,125.87
-82.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
866.63
4,992.50
-4,125.87
-82.64%
Raw Material Cost
684.03
3,577.74
-2,893.71
-80.88%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
5.15
20.50
-15.35
-74.88%
Employee Cost
35.27
237.26
-201.99
-85.13%
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
82.71
466.19
-383.48
-82.26%
Total Expenditure (Excl Depreciation)
807.16
4,301.69
-3,494.53
-81.24%
Operating Profit (PBDIT) excl Other Income
59.47
690.81
-631.34
-91.39%
Other Income
3.39
14.15
-10.76
-76.04%
Operating Profit (PBDIT)
62.86
704.96
-642.10
-91.08%
Interest
20.38
101.41
-81.03
-79.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.48
603.55
-561.07
-92.96%
Depreciation
11.99
172.58
-160.59
-93.05%
Profit Before Tax
30.49
430.97
-400.48
-92.93%
Tax
8.63
115.08
-106.45
-92.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.86
315.89
-294.03
-93.08%
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
21.86
315.89
-294.03
-93.08%
Share in Profit of Associates
0.07
0.00
0.07
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.93
310.44
-288.51
-92.94%
Equity Capital
4.96
22.69
-17.73
-78.14%
Face Value
1.00
1.00
0.00
Reserves
146.71
2,527.75
-2,381.04
-94.20%
Earnings per share (EPS)
4.42
13.68
-9.26
-67.69%
Diluted Earnings per share
4.42
13.67
-9.25
-67.67%
Operating Profit Margin (Excl OI)
6.86%
13.84%
0.00
-6.98%
Gross Profit Margin
4.90%
12.09%
0.00
-7.19%
PAT Margin
2.52%
6.33%
0.00
-3.81%
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 866.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.32% vs 34.46% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 195.31% vs -215.45% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 867.35% vs -119.92% in Mar 2023
Annual - Interest
Interest 20.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.74% vs 18.72% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.86%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
