Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,356.70
2,127.10
1,342.93
800.06
1,285.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,356.70
2,127.10
1,342.93
800.06
1,285.16
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1,051.91
1,065.71
700.34
274.10
582.18
(Increase) / Decrease In Stocks
-64.38
-173.74
-134.44
86.38
-11.52
Employee Cost
227.95
184.35
121.24
102.60
126.76
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
441.65
372.03
246.62
165.45
235.07
Total Expenditure (Excl Depreciation)
1,657.13
1,448.35
933.76
628.53
932.49
Operating Profit (PBDIT) excl Other Income
699.57
678.75
409.17
171.53
352.67
Other Income
70.82
54.41
58.64
78.48
25.91
Operating Profit (PBDIT)
770.39
733.16
467.81
250.01
378.58
Interest
78.89
63.06
50.43
43.65
39.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
691.50
670.10
417.38
206.36
339.03
Depreciation
229.12
181.01
134.24
121.84
120.61
Profit Before Tax
462.38
489.09
283.14
84.52
218.42
Tax
49.93
125.74
70.18
19.29
58.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
412.45
363.35
212.96
65.23
159.73
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
412.45
363.35
212.96
65.23
159.73
Share in Profit of Associates
3.02
2.04
1.24
-0.60
0.85
Minority Interest
-2.96
-3.94
-2.61
3.57
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
412.51
361.45
211.59
68.20
160.58
Equity Capital
135.95
135.87
135.75
132.77
132.77
Face Value
5.0
5.0
5.0
5.0
10.0
Reserves
1,727.76
1,411.84
1,128.94
694.81
674.52
Earnings per share (EPS)
15.17
13.3
7.79
2.57
6.05
Diluted Earnings per share
15.11
13.26
7.98
2.43
11.85
Operating Profit Margin (Excl OI)
29.68%
31.91%
30.47%
21.44%
27.44%
Gross Profit Margin
29.34%
31.5%
31.08%
25.79%
26.38%
PAT Margin
17.5%
17.08%
15.86%
8.15%
12.43%
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 10.79% vs 58.39% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 14.13% vs 70.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.07% vs 65.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.10% vs 25.04% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Metro Brands With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,356.70
4,856.67
-2,499.97
-51.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,356.70
4,856.67
-2,499.97
-51.47%
Raw Material Cost
0.00
1,702.98
-1,702.98
-100.00%
Purchase of Finished goods
1,051.91
1,577.87
-525.96
-33.33%
(Increase) / Decrease In Stocks
-64.38
-47.86
-16.52
-34.52%
Employee Cost
227.95
402.85
-174.90
-43.42%
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
441.65
794.12
-352.47
-44.38%
Total Expenditure (Excl Depreciation)
1,657.13
4,429.96
-2,772.83
-62.59%
Operating Profit (PBDIT) excl Other Income
699.57
426.71
272.86
63.95%
Other Income
70.82
34.03
36.79
108.11%
Operating Profit (PBDIT)
770.39
460.74
309.65
67.21%
Interest
78.89
39.54
39.35
99.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
691.50
421.20
270.30
64.17%
Depreciation
229.12
80.88
148.24
183.28%
Profit Before Tax
462.38
340.32
122.06
35.87%
Tax
49.93
82.74
-32.81
-39.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
412.45
257.58
154.87
60.13%
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
412.45
257.58
154.87
60.13%
Share in Profit of Associates
3.02
0.00
3.02
Minority Interest
-2.96
0.00
-2.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
412.51
257.58
154.93
60.15%
Equity Capital
135.95
43.44
92.51
212.96%
Face Value
5.00
1.00
0.00
Reserves
1,727.76
1,770.78
-43.02
-2.43%
Earnings per share (EPS)
15.17
5.93
9.24
155.82%
Diluted Earnings per share
15.11
5.88
9.23
156.97%
Operating Profit Margin (Excl OI)
29.68%
8.79%
0.00
20.89%
Gross Profit Margin
29.34%
8.67%
0.00
20.67%
PAT Margin
17.50%
5.30%
0.00
12.20%
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 2,356.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.79% vs 58.39% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 412.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.13% vs 70.83% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 699.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.07% vs 65.88% in Mar 2023
Annual - Interest
Interest 78.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.10% vs 25.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.68%
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
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