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
46,576.22
31,412.67
31,181.21
31,273.91
18,239.98
19,497.62
16,337.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,576.22
31,412.67
31,181.21
31,273.91
18,239.98
19,497.62
16,337.45
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
35.05
29.23
36.77
60.80
35.95
84.37
37.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46,075.12
30,788.75
30,687.55
30,634.31
17,596.54
18,826.57
15,722.86
Selling and Distribution Expenses
16.49
15.78
13.85
18.32
44.39
43.51
0.00
Other Expenses
30.00
28.01
31.02
-3.90
110.75
36.89
46.64
Total Expenditure (Excl Depreciation)
46,156.66
30,861.77
30,769.19
30,709.53
17,787.63
18,991.34
15,806.67
Operating Profit (PBDIT) excl Other Income
419.56
550.90
412.02
564.38
452.35
506.28
530.78
Other Income
42.09
18.39
6.37
14.11
1.78
3.61
1.26
Operating Profit (PBDIT)
461.65
569.29
418.39
578.49
454.13
509.89
532.05
Interest
43.64
37.46
24.74
0.27
0.28
27.30
0.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
418.01
531.83
393.65
578.22
453.85
482.59
531.94
Depreciation
3.19
4.63
5.00
5.32
11.37
1.75
1.92
Profit Before Tax
414.82
527.20
388.65
572.90
442.48
480.84
530.02
Tax
22.24
75.31
70.25
33.15
169.63
64.38
88.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
392.58
451.89
318.40
539.75
272.85
416.46
441.84
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
392.58
451.89
318.40
539.75
272.85
416.46
441.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-52.50
-73.41
-65.03
-134.36
-127.86
-153.91
-155.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
340.08
378.48
253.37
405.39
144.99
262.55
286.39
Equity Capital
68.73
68.72
69.02
69.02
53.90
53.88
53.68
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
3,797.20
3,449.52
3,865.59
3,273.94
2,092.62
2,005.16
1,765.60
Earnings per share (EPS)
9.9
11.02
7.34
11.75
5.38
9.75
10.67
Diluted Earnings per share
9.85
10.97
7.34
14.51
5.38
9.77
10.66
Operating Profit Margin (Excl OI)
0.9%
1.75%
1.32%
1.8%
2.48%
2.6%
3.25%
Gross Profit Margin
0.9%
1.69%
1.26%
1.85%
2.49%
2.48%
3.26%
PAT Margin
0.84%
1.44%
1.02%
1.73%
1.5%
2.14%
2.7%
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 48.27% vs 0.74% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -10.15% vs 49.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -23.84% vs 33.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.50% vs 51.41% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Max Financial With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
46,576.22
0
46,576.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,576.22
0
46,576.22
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
35.05
0
35.05
Power Cost
0.00
0
0.00
Manufacturing Expenses
46,075.12
0
46,075.12
Selling and Distribution Expenses
16.49
0
16.49
Other Expenses
30.00
0.00
30.00
Total Expenditure (Excl Depreciation)
46,156.66
0
46,156.66
Operating Profit (PBDIT) excl Other Income
419.56
0.00
419.56
Other Income
42.09
0
42.09
Operating Profit (PBDIT)
461.65
0
461.65
Interest
43.64
0
43.64
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
418.01
0
418.01
Depreciation
3.19
0
3.19
Profit Before Tax
414.82
0
414.82
Tax
22.24
0
22.24
Provisions and contingencies
0.00
0
0.00
Profit After Tax
392.58
0
392.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
392.58
0
392.58
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-52.50
0
-52.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
340.08
0
340.08
Equity Capital
68.73
0
68.73
Face Value
2.00
0
0.00
Reserves
3,797.20
0
3,797.20
Earnings per share (EPS)
9.90
0
9.90
Diluted Earnings per share
9.85
0
9.85
Operating Profit Margin (Excl OI)
0.90%
0%
0.00
0.90%
Gross Profit Margin
0.90%
0%
0.00
0.90%
PAT Margin
0.84%
0%
0.00
0.84%
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 46,576.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.27% vs 0.74% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 340.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.15% vs 49.38% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 419.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.84% vs 33.71% in Mar 2023
Annual - Interest
Interest 43.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.50% vs 51.41% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.90%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023