Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
1,061.91
1,117.71
904.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,061.91
1,117.71
904.32
Raw Material Cost
116.83
139.47
98.24
Purchase of Finished goods
471.27
614.93
467.97
(Increase) / Decrease In Stocks
21.99
-161.57
-79.57
Employee Cost
106.13
96.61
81.18
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
34.58
46.57
24.09
Other Expenses
169.24
164.10
132.19
Total Expenditure (Excl Depreciation)
920.04
900.11
724.10
Operating Profit (PBDIT) excl Other Income
141.87
217.60
180.22
Other Income
27.50
20.83
25.20
Operating Profit (PBDIT)
169.37
238.43
205.42
Interest
37.48
24.45
15.69
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
131.89
213.98
189.73
Depreciation
51.22
41.77
37.25
Profit Before Tax
80.67
172.21
152.48
Tax
20.73
39.69
38.54
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.94
132.52
113.94
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
59.94
132.52
113.94
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.94
132.52
113.94
Equity Capital
20.73
20.73
20.73
Face Value
10.0
10.0
10.0
Reserves
774.07
755.67
666.53
Earnings per share (EPS)
28.91
63.93
54.96
Diluted Earnings per share
28.91
63.92
54.96
Operating Profit Margin (Excl OI)
13.36%
19.47%
19.93%
Gross Profit Margin
12.42%
19.14%
20.98%
PAT Margin
5.64%
11.86%
12.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.99% vs 23.60% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -54.77% vs 16.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -34.80% vs 20.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 53.29% vs 55.83% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Monte Carlo Fas. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,061.91
2,594.28
-1,532.37
-59.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,061.91
2,594.28
-1,532.37
-59.07%
Raw Material Cost
116.83
810.91
-694.08
-85.59%
Purchase of Finished goods
471.27
0.00
471.27
(Increase) / Decrease In Stocks
21.99
0.00
21.99
Employee Cost
106.13
345.56
-239.43
-69.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
34.58
0.00
34.58
Other Expenses
169.24
976.53
-807.29
-82.67%
Total Expenditure (Excl Depreciation)
920.04
2,133.00
-1,212.96
-56.87%
Operating Profit (PBDIT) excl Other Income
141.87
461.28
-319.41
-69.24%
Other Income
27.50
33.44
-5.94
-17.76%
Operating Profit (PBDIT)
169.37
494.72
-325.35
-65.76%
Interest
37.48
100.91
-63.43
-62.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
131.89
393.81
-261.92
-66.51%
Depreciation
51.22
323.90
-272.68
-84.19%
Profit Before Tax
80.67
69.91
10.76
15.39%
Tax
20.73
17.95
2.78
15.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.94
51.96
7.98
15.36%
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
59.94
51.96
7.98
15.36%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.85
-0.85
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.94
52.81
7.13
13.50%
Equity Capital
20.73
63.70
-42.97
-67.46%
Face Value
10.00
10.00
0.00
Reserves
774.07
1,275.44
-501.37
-39.31%
Earnings per share (EPS)
28.91
1.66
27.25
1,641.57%
Diluted Earnings per share
28.91
1.64
27.27
1,662.80%
Operating Profit Margin (Excl OI)
13.36%
17.78%
0.00
-4.42%
Gross Profit Margin
12.42%
15.18%
0.00
-2.76%
PAT Margin
5.64%
2.00%
0.00
3.64%
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 1,061.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.99% vs 23.60% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -54.77% vs 16.31% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.80% vs 20.74% in Mar 2023
Annual - Interest
Interest 37.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.29% vs 55.83% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.36%
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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