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
513.24
525.17
519.54
551.29
572.42
593.86
635.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
513.24
525.17
519.54
551.29
572.42
593.86
635.61
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
108.20
133.91
123.06
140.23
161.65
177.68
189.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
252.55
260.05
269.09
278.91
278.36
271.96
100.85
Selling and Distribution Expenses
85.91
75.45
39.82
0.00
0.00
0.00
36.50
Other Expenses
44.46
43.27
42.34
66.20
94.32
114.62
244.30
Total Expenditure (Excl Depreciation)
491.12
512.68
474.31
485.34
534.33
564.26
570.67
Operating Profit (PBDIT) excl Other Income
22.12
12.49
45.23
65.95
38.09
29.60
64.94
Other Income
20.18
10.71
7.21
10.07
17.17
29.02
12.28
Operating Profit (PBDIT)
42.30
23.20
52.44
76.02
55.26
58.62
77.22
Interest
4.56
0.60
0.75
0.93
1.47
0.08
0.11
Exceptional Items
0.00
-5.16
5.72
4.66
8.20
0.00
-1.48
Gross Profit (PBDT)
37.74
17.44
57.41
79.75
61.99
58.54
75.63
Depreciation
11.21
10.26
10.37
12.80
18.52
27.22
47.91
Profit Before Tax
26.53
7.18
47.05
66.94
43.47
31.32
27.72
Tax
11.22
0.40
14.70
20.39
15.89
12.42
16.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.31
6.78
32.36
46.55
27.58
18.90
11.35
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
0.00
0.00
0.00
0.00
0.00
Net Profit
15.31
6.78
32.36
46.55
27.58
18.90
11.35
Share in Profit of Associates
0.01
0.01
0.10
-0.57
0.00
0.00
0.00
Minority Interest
-0.08
-0.06
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.24
6.73
32.46
45.98
27.58
18.90
11.35
Equity Capital
106.21
106.02
105.60
104.50
105.70
105.70
105.57
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
543.45
548.60
547.19
521.61
484.35
460.10
470.73
Earnings per share (EPS)
1.43
0.63
3.07
4.4
2.61
1.79
1.08
Diluted Earnings per share
1.43
0.64
3.05
4.41
2.61
1.79
1.08
Operating Profit Margin (Excl OI)
4.31%
2.38%
8.71%
11.96%
6.65%
4.98%
10.22%
Gross Profit Margin
7.35%
3.32%
11.05%
14.47%
10.83%
9.86%
11.9%
PAT Margin
2.98%
1.29%
6.25%
8.34%
4.82%
3.18%
1.79%
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 -2.27% vs 1.08% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 126.45% vs -79.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 77.10% vs -72.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 660.00% vs -20.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of OnMobile Global With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
513.24
12,114.00
-11,600.76
-95.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
513.24
12,114.00
-11,600.76
-95.76%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
108.20
1,659.00
-1,550.80
-93.48%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
252.55
3,915.00
-3,662.45
-93.55%
Selling and Distribution Expenses
85.91
1,432.00
-1,346.09
-94.00%
Other Expenses
44.46
2,184.00
-2,139.54
-97.96%
Total Expenditure (Excl Depreciation)
491.12
12,072.00
-11,580.88
-95.93%
Operating Profit (PBDIT) excl Other Income
22.12
42.00
-19.88
-47.33%
Other Income
20.18
847.00
-826.82
-97.62%
Operating Profit (PBDIT)
42.30
889.00
-846.70
-95.24%
Interest
4.56
72.00
-67.44
-93.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37.74
817.00
-779.26
-95.38%
Depreciation
11.21
526.00
-514.79
-97.87%
Profit Before Tax
26.53
291.00
-264.47
-90.88%
Tax
11.22
-60.00
71.22
118.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.31
351.00
-335.69
-95.64%
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
15.31
351.00
-335.69
-95.64%
Share in Profit of Associates
0.01
0.00
0.01
Minority Interest
-0.08
0.00
-0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.24
351.00
-335.76
-95.66%
Equity Capital
106.21
868.00
-761.79
-87.76%
Face Value
10.00
1.00
0.00
Reserves
543.45
19,545.00
-19,001.55
-97.22%
Earnings per share (EPS)
1.43
0.40
1.03
257.50%
Diluted Earnings per share
1.43
0.40
1.03
257.50%
Operating Profit Margin (Excl OI)
4.31%
0.35%
0.00
3.96%
Gross Profit Margin
7.35%
6.74%
0.00
0.61%
PAT Margin
2.98%
2.90%
0.00
0.08%
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 513.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.27% vs 1.08% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 126.45% vs -79.27% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 77.10% vs -72.39% in Mar 2023
Annual - Interest
Interest 4.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 660.00% vs -20.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.31%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023