Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
580.75
573.75
322.01
246.43
213.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
580.75
573.75
322.01
246.43
213.77
Raw Material Cost
318.41
315.62
157.41
101.75
87.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-16.02
-46.11
-41.15
-21.60
-15.09
Employee Cost
96.98
93.51
70.78
53.04
51.63
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
68.68
56.76
40.55
30.15
32.01
Total Expenditure (Excl Depreciation)
468.05
419.78
227.58
163.34
155.81
Operating Profit (PBDIT) excl Other Income
112.70
153.97
94.43
83.09
57.96
Other Income
5.81
19.48
8.75
1.31
4.37
Operating Profit (PBDIT)
118.51
173.45
103.18
84.40
62.33
Interest
22.31
14.57
6.65
7.00
4.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
96.20
158.88
96.53
77.40
57.58
Depreciation
23.16
18.66
14.31
12.56
12.05
Profit Before Tax
73.04
140.22
82.22
64.84
45.53
Tax
16.92
36.80
21.35
18.76
14.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.11
103.42
60.87
46.08
31.32
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
56.11
103.42
60.87
46.08
31.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.11
103.42
60.87
46.08
31.32
Equity Capital
30.76
30.76
30.76
30.76
26.76
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
645.57
589.37
488.98
445.98
198.32
Earnings per share (EPS)
18.24
33.62
19.79
14.98
11.7
Diluted Earnings per share
18.24
33.62
19.79
17.0
11.11
Operating Profit Margin (Excl OI)
19.66%
26.84%
29.33%
33.72%
27.11%
Gross Profit Margin
16.78%
27.69%
29.98%
31.41%
26.94%
PAT Margin
9.79%
18.03%
18.9%
18.7%
14.65%
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 1.22% vs 78.18% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -45.75% vs 69.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -26.80% vs 63.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 53.12% vs 119.10% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of MTAR Technologie With
Figures in Million
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
580.75
12,513.65
-11,932.90
-95.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
580.75
12,513.65
-11,932.90
-95.36%
Raw Material Cost
318.41
533.61
-215.20
-40.33%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-16.02
-39.12
23.10
59.05%
Employee Cost
96.98
326.80
-229.82
-70.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
20,980.22
-20,980.22
-100.00%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
68.68
95.38
-26.70
-27.99%
Total Expenditure (Excl Depreciation)
468.05
11,406.78
-10,938.73
-95.90%
Operating Profit (PBDIT) excl Other Income
112.70
1,106.87
-994.17
-89.82%
Other Income
5.81
356.87
-351.06
-98.37%
Operating Profit (PBDIT)
118.51
1,463.74
-1,345.23
-91.90%
Interest
22.31
148.40
-126.09
-84.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
96.20
1,315.34
-1,219.14
-92.69%
Depreciation
23.16
100.43
-77.27
-76.94%
Profit Before Tax
73.04
1,214.91
-1,141.87
-93.99%
Tax
16.92
331.62
-314.70
-94.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.11
883.29
-827.18
-93.65%
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
56.11
883.29
-827.18
-93.65%
Share in Profit of Associates
0.00
46.22
-46.22
-100.00%
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.11
929.57
-873.46
-93.96%
Equity Capital
30.76
188.10
-157.34
-83.65%
Face Value
10.00
2.00
0.00
Reserves
645.57
5,682.82
-5,037.25
-88.64%
Earnings per share (EPS)
18.24
9.88
8.36
84.62%
Diluted Earnings per share
18.24
9.88
8.36
84.62%
Operating Profit Margin (Excl OI)
19.66%
8.85%
0.00
10.81%
Gross Profit Margin
16.78%
10.51%
0.00
6.27%
PAT Margin
9.79%
7.43%
0.00
2.36%
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 580.75 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 1.22% vs 78.18% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.11 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -45.75% vs 69.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.70 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -26.80% vs 63.05% in Mar 2023
Annual - Interest
Interest 22.31 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 53.12% vs 119.10% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.66%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023