Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
2,458.89
2,297.80
1,760.80
1,151.40
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,458.89
2,297.80
1,760.80
1,151.40
Raw Material Cost
0.10
1.50
0.60
0.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
29.78
28.70
22.60
11.50
Power Cost
79.30
81.70
44.40
34.10
Manufacturing Expenses
71.01
218.10
93.70
88.10
Selling and Distribution Expenses
89.99
86.60
73.00
54.60
Other Expenses
407.89
327.90
151.00
108.80
Total Expenditure (Excl Depreciation)
678.07
744.50
385.30
297.30
Operating Profit (PBDIT) excl Other Income
1,780.82
1,553.30
1,375.50
854.10
Other Income
18.00
6.30
8.80
5.10
Operating Profit (PBDIT)
1,798.82
1,559.60
1,384.30
859.20
Interest
456.63
343.10
264.40
170.70
Exceptional Items
-36.39
-136.80
0.00
0.00
Gross Profit (PBDT)
1,305.80
1,079.70
1,035.60
688.50
Depreciation
382.65
355.40
328.90
209.10
Profit Before Tax
910.61
738.40
714.30
479.30
Tax
349.37
429.90
267.00
144.50
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
561.24
308.50
447.30
334.80
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
561.24
308.50
447.30
334.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-36.20
-24.90
-23.50
-27.30
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
525.04
283.60
423.80
307.50
Equity Capital
16,283.88
16,283.90
16,283.90
16,283.90
Face Value
275.0
275.0
275.0
275.0
Reserves
-2,114.97
-1,501.20
-663.40
19.10
Earnings per share (EPS)
8.87
4.79
7.16
5.19
Diluted Earnings per share
9.06
4.78
7.15
7.74
Operating Profit Margin (Excl OI)
72.42%
67.6%
78.12%
74.18%
Gross Profit Margin
53.11%
46.99%
58.81%
59.8%
PAT Margin
22.82%
13.43%
25.4%
29.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.01% vs 30.50% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 85.13% vs -33.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.65% vs 12.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.09% vs 29.77% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Mindspace Busine With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,458.89
1,817.93
640.96
35.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,458.89
1,817.93
640.96
35.26%
Raw Material Cost
0.10
0.00
0.10
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.71
-0.71
-100.00%
Employee Cost
29.78
961.89
-932.11
-96.90%
Power Cost
79.30
0.00
79.30
Manufacturing Expenses
71.01
0.00
71.01
Selling and Distribution Expenses
89.99
0.00
89.99
Other Expenses
407.89
335.03
72.86
21.75%
Total Expenditure (Excl Depreciation)
678.07
1,297.63
-619.56
-47.75%
Operating Profit (PBDIT) excl Other Income
1,780.82
520.30
1,260.52
242.27%
Other Income
18.00
40.01
-22.01
-55.01%
Operating Profit (PBDIT)
1,798.82
560.31
1,238.51
221.04%
Interest
456.63
60.09
396.54
659.91%
Exceptional Items
-36.39
0.00
-36.39
Gross Profit (PBDT)
1,305.80
500.22
805.58
161.05%
Depreciation
382.65
58.55
324.10
553.54%
Profit Before Tax
910.61
441.67
468.94
106.17%
Tax
349.37
71.18
278.19
390.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
561.24
370.49
190.75
51.49%
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
561.24
370.49
190.75
51.49%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-36.20
0.00
-36.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
525.04
370.49
154.55
41.72%
Equity Capital
16,283.88
16.92
16,266.96
96,140.43%
Face Value
275.00
1.00
0.00
Reserves
-2,114.97
1,140.97
-3,255.94
-285.37%
Earnings per share (EPS)
8.87
21.90
-13.03
-59.50%
Diluted Earnings per share
9.06
22.15
-13.09
-59.10%
Operating Profit Margin (Excl OI)
72.42%
28.62%
0.00
43.80%
Gross Profit Margin
53.11%
27.52%
0.00
25.59%
PAT Margin
22.82%
20.38%
0.00
2.44%
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 2,458.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.01% vs 30.50% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 525.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 85.13% vs -33.08% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,780.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.65% vs 12.93% in Mar 2023
Annual - Interest
Interest 456.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.09% vs 29.77% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.42%
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
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