Annual Results 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
1,113.82
799.21
313.03
235.64
187.07
212.85
309.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,113.82
799.21
313.03
235.64
187.07
212.85
309.73
Raw Material Cost
414.36
301.43
95.39
80.08
75.93
90.67
112.85
Purchase of Finished goods
1.87
1.09
6.91
13.96
8.56
0.55
0.22
(Increase) / Decrease In Stocks
83.12
120.86
-66.69
-44.95
-38.25
-54.46
-29.99
Employee Cost
24.83
29.74
25.42
20.89
23.73
24.89
21.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
39.00
48.80
133.42
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
500.34
308.54
206.69
121.47
63.69
63.02
3.78
Total Expenditure (Excl Depreciation)
1,024.51
761.66
267.72
191.45
172.66
173.47
242.05
Operating Profit (PBDIT) excl Other Income
89.31
37.55
45.31
44.19
14.41
39.38
67.68
Other Income
39.16
29.80
10.35
13.76
35.25
16.82
10.50
Operating Profit (PBDIT)
128.47
67.35
55.66
57.95
49.66
56.20
78.19
Interest
36.15
27.82
35.57
25.12
24.60
19.67
18.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
92.32
39.53
20.09
32.83
25.06
36.53
59.26
Depreciation
6.64
7.22
9.23
8.43
9.26
10.08
12.01
Profit Before Tax
85.69
32.30
10.86
24.40
15.80
26.46
47.25
Tax
38.59
19.30
2.38
13.13
0.04
10.68
17.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.10
13.00
8.48
11.27
15.76
15.78
30.20
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
11.33
-0.57
-0.45
-0.63
0.00
Net Profit
47.10
13.00
19.81
10.70
15.31
15.15
43.59
Share in Profit of Associates
0.17
-0.13
6.66
0.25
-0.08
0.69
-4.52
Minority Interest
-0.11
0.00
0.00
0.02
0.01
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.16
12.87
26.47
10.97
15.23
15.85
39.08
Equity Capital
9.63
9.63
9.63
9.63
9.63
9.63
9.63
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
713.66
672.98
651.51
612.63
624.20
621.54
619.71
Earnings per share (EPS)
4.9
1.34
2.75
1.14
1.58
1.65
4.06
Diluted Earnings per share
4.74
1.1
2.1
1.05
0.77
3.71
4.51
Operating Profit Margin (Excl OI)
8.02%
4.7%
14.47%
18.75%
7.7%
18.5%
21.85%
Gross Profit Margin
8.29%
4.95%
6.42%
13.93%
13.4%
17.16%
19.13%
PAT Margin
4.23%
1.63%
2.71%
4.78%
8.42%
7.41%
9.75%
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 39.37% vs 155.31% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 266.43% vs -51.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 137.84% vs -17.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.94% vs -21.79% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Om Infra With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,113.82
12,513.65
-11,399.83
-91.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,113.82
12,513.65
-11,399.83
-91.10%
Raw Material Cost
414.36
533.61
-119.25
-22.35%
Purchase of Finished goods
1.87
0.00
1.87
(Increase) / Decrease In Stocks
83.12
-39.12
122.24
312.47%
Employee Cost
24.83
326.80
-301.97
-92.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
20,980.22
-20,980.23
-100.00%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
500.34
95.38
404.96
424.58%
Total Expenditure (Excl Depreciation)
1,024.51
11,406.78
-10,382.27
-91.02%
Operating Profit (PBDIT) excl Other Income
89.31
1,106.87
-1,017.56
-91.93%
Other Income
39.16
356.87
-317.71
-89.03%
Operating Profit (PBDIT)
128.47
1,463.74
-1,335.27
-91.22%
Interest
36.15
148.40
-112.25
-75.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
92.32
1,315.34
-1,223.02
-92.98%
Depreciation
6.64
100.43
-93.79
-93.39%
Profit Before Tax
85.69
1,214.91
-1,129.22
-92.95%
Tax
38.59
331.62
-293.03
-88.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.10
883.29
-836.19
-94.67%
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
47.10
883.29
-836.19
-94.67%
Share in Profit of Associates
0.17
46.22
-46.05
-99.63%
Minority Interest
-0.11
0.06
-0.17
-283.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.16
929.57
-882.41
-94.93%
Equity Capital
9.63
188.10
-178.47
-94.88%
Face Value
1.00
2.00
0.00
Reserves
713.66
5,682.82
-4,969.16
-87.44%
Earnings per share (EPS)
4.90
9.88
-4.98
-50.40%
Diluted Earnings per share
4.74
9.88
-5.14
-52.02%
Operating Profit Margin (Excl OI)
8.02%
8.85%
0.00
-0.83%
Gross Profit Margin
8.29%
10.51%
0.00
-2.22%
PAT Margin
4.23%
7.43%
0.00
-3.20%
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 1,113.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.37% vs 155.31% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 266.43% vs -51.38% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 137.84% vs -17.13% in Mar 2023
Annual - Interest
Interest 36.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.94% vs -21.79% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.02%
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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