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
15,796.85
12,699.53
11,317.57
12,050.26
11,882.95
10,371.70
7,883.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,796.85
12,699.53
11,317.57
12,050.26
11,882.95
10,371.70
7,883.85
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
2,261.44
2,115.33
1,613.12
1,384.01
1,609.82
1,477.95
1,136.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
867.84
285.26
156.11
104.80
124.90
129.68
665.27
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,074.92
2,295.05
3,578.09
4,557.55
3,168.17
1,521.58
744.78
Total Expenditure (Excl Depreciation)
6,204.20
4,695.64
5,347.32
6,046.36
4,902.89
3,129.21
2,546.66
Operating Profit (PBDIT) excl Other Income
9,592.65
8,003.89
5,970.25
6,003.90
6,980.06
7,242.49
5,337.19
Other Income
173.47
132.87
82.94
120.24
113.50
59.15
28.32
Operating Profit (PBDIT)
9,766.12
8,136.76
6,053.19
6,124.14
7,093.56
7,301.64
5,365.51
Interest
6,959.20
5,094.30
4,417.37
5,307.57
5,390.56
4,432.28
3,436.19
Exceptional Items
0.00
-56.06
20.57
228.54
0.00
0.00
0.00
Gross Profit (PBDT)
2,806.92
2,986.40
1,656.39
1,045.11
1,703.00
2,869.36
1,929.32
Depreciation
274.85
225.96
151.99
150.51
146.87
75.53
55.21
Profit Before Tax
2,532.07
2,760.44
1,504.40
894.60
1,556.13
2,793.83
1,874.11
Tax
645.13
732.56
399.08
153.86
516.21
973.48
688.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,886.94
2,027.88
1,105.32
740.74
1,039.92
1,820.35
1,185.60
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
1,886.94
2,027.88
1,105.32
740.74
1,039.92
1,820.35
1,185.60
Share in Profit of Associates
56.11
43.32
45.02
39.54
45.90
46.93
30.69
Minority Interest
-10.36
1.20
-13.47
-7.07
-10.67
-39.98
-31.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,932.69
2,072.40
1,136.87
773.21
1,075.15
1,827.30
1,185.18
Equity Capital
246.88
246.72
246.60
246.40
123.07
122.98
122.90
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
19,686.37
18,313.37
16,649.71
15,529.97
11,845.94
11,146.04
0.00
Earnings per share (EPS)
15.66
16.8
9.22
6.28
10.65
29.72
19.29
Diluted Earnings per share
15.65
16.79
9.21
6.98
17.44
29.67
20.37
Operating Profit Margin (Excl OI)
60.73%
63.03%
52.75%
49.82%
58.74%
69.83%
67.7%
Gross Profit Margin
17.77%
23.52%
14.64%
8.67%
14.33%
27.67%
24.47%
PAT Margin
12.3%
16.31%
10.16%
6.48%
9.14%
18.0%
15.04%
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 24.39% vs 12.21% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -6.74% vs 82.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.85% vs 34.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 36.61% vs 15.32% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of M & M Fin. Serv. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
15,796.85
0
15,796.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,796.85
0
15,796.85
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
2,261.44
0
2,261.44
Power Cost
0.00
0
0.00
Manufacturing Expenses
867.84
0
867.84
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
3,074.92
0.00
3,074.92
Total Expenditure (Excl Depreciation)
6,204.20
0
6,204.20
Operating Profit (PBDIT) excl Other Income
9,592.65
0.00
9,592.65
Other Income
173.47
0
173.47
Operating Profit (PBDIT)
9,766.12
0
9,766.12
Interest
6,959.20
0
6,959.20
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,806.92
0
2,806.92
Depreciation
274.85
0
274.85
Profit Before Tax
2,532.07
0
2,532.07
Tax
645.13
0
645.13
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,886.94
0
1,886.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1,886.94
0
1,886.94
Share in Profit of Associates
56.11
0
56.11
Minority Interest
-10.36
0
-10.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,932.69
0
1,932.69
Equity Capital
246.88
0
246.88
Face Value
2.00
0
0.00
Reserves
19,686.37
0
19,686.37
Earnings per share (EPS)
15.66
0
15.66
Diluted Earnings per share
15.65
0
15.65
Operating Profit Margin (Excl OI)
60.73%
0%
0.00
60.73%
Gross Profit Margin
17.77%
0%
0.00
17.77%
PAT Margin
12.30%
0%
0.00
12.30%
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 15,796.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.39% vs 12.21% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,932.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.74% vs 82.29% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,592.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.85% vs 34.06% in Mar 2023
Annual - Interest
Interest 6,959.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.61% vs 15.32% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.73%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen 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."
