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
10,372.65
10,577.00
8,828.21
6,212.87
6,648.04
6,485.86
4,923.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,372.65
10,577.00
8,828.21
6,212.87
6,648.04
6,485.86
4,923.86
Raw Material Cost
596.94
767.38
509.53
593.14
347.60
331.01
198.34
Purchase of Finished goods
7,700.18
8,025.76
6,948.27
4,598.25
5,251.48
5,234.21
4,063.96
(Increase) / Decrease In Stocks
-35.36
12.38
-61.68
-6.09
-49.78
-26.97
-13.06
Employee Cost
979.50
761.27
620.87
414.25
435.96
379.42
306.38
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
0.00
0.00
330.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
739.43
551.01
488.67
383.41
476.82
456.56
-0.00
Total Expenditure (Excl Depreciation)
9,980.68
10,117.80
8,505.66
5,982.96
6,462.08
6,374.23
4,886.07
Operating Profit (PBDIT) excl Other Income
391.97
459.20
322.55
229.91
185.96
111.63
37.79
Other Income
34.67
51.53
86.03
37.40
26.52
16.12
24.36
Operating Profit (PBDIT)
426.64
510.73
408.58
267.31
212.48
127.75
62.15
Interest
107.00
74.12
28.02
25.74
49.27
32.34
21.73
Exceptional Items
0.00
0.00
0.00
0.00
-13.57
0.00
0.00
Gross Profit (PBDT)
319.64
436.61
380.56
241.57
149.64
95.41
40.42
Depreciation
93.43
80.18
69.91
67.70
52.20
26.34
16.40
Profit Before Tax
226.22
356.43
310.66
173.87
97.44
69.07
24.02
Tax
29.71
29.99
17.26
21.52
9.46
0.13
3.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.50
326.45
293.40
152.34
87.98
68.94
20.84
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
196.50
326.45
293.40
152.34
87.98
68.94
20.84
Share in Profit of Associates
6.18
0.32
-0.58
-3.92
-6.90
-0.06
-1.31
Minority Interest
-58.45
-61.79
-44.41
-64.11
-35.06
0.00
-27.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.23
264.98
248.41
84.32
46.02
68.88
-7.84
Equity Capital
26.16
26.16
26.04
26.05
26.05
26.05
26.05
Face Value
2.0
2.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,140.15
1,027.52
846.36
620.84
532.64
0.00
0.00
Earnings per share (EPS)
11.03
20.26
95.4
32.37
17.67
26.44
-3.01
Diluted Earnings per share
10.77
19.93
94.28
32.37
17.67
16.83
-3.01
Operating Profit Margin (Excl OI)
3.78%
4.34%
3.65%
3.7%
2.8%
1.72%
0.77%
Gross Profit Margin
3.08%
4.13%
4.31%
3.89%
2.25%
1.47%
0.82%
PAT Margin
1.95%
3.09%
3.32%
2.39%
1.22%
1.06%
0.42%
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 -1.93% vs 19.81% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -45.57% vs 6.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -14.64% vs 42.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 44.36% vs 164.53% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of PDS With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
10,372.65
9,679.24
693.41
7.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,372.65
9,679.24
693.41
7.16%
Raw Material Cost
596.94
4,994.42
-4,397.48
-88.05%
Purchase of Finished goods
7,700.18
273.61
7,426.57
2,714.29%
(Increase) / Decrease In Stocks
-35.36
-158.15
122.79
77.64%
Employee Cost
979.50
1,027.40
-47.90
-4.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
739.43
2,173.05
-1,433.62
-65.97%
Total Expenditure (Excl Depreciation)
9,980.68
8,310.33
1,670.35
20.10%
Operating Profit (PBDIT) excl Other Income
391.97
1,368.91
-976.94
-71.37%
Other Income
34.67
145.83
-111.16
-76.23%
Operating Profit (PBDIT)
426.64
1,514.74
-1,088.10
-71.83%
Interest
107.00
153.41
-46.41
-30.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
319.64
1,361.33
-1,041.69
-76.52%
Depreciation
93.43
394.49
-301.06
-76.32%
Profit Before Tax
226.22
966.84
-740.62
-76.60%
Tax
29.71
294.21
-264.50
-89.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
196.50
672.63
-476.13
-70.79%
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
196.50
672.63
-476.13
-70.79%
Share in Profit of Associates
6.18
0.11
6.07
5,518.18%
Minority Interest
-58.45
8.36
-66.81
-799.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.23
681.10
-536.87
-78.82%
Equity Capital
26.16
97.19
-71.03
-73.08%
Face Value
2.00
1.00
0.00
Reserves
1,140.15
4,418.63
-3,278.48
-74.20%
Earnings per share (EPS)
11.03
7.01
4.02
57.35%
Diluted Earnings per share
10.77
7.06
3.71
52.55%
Operating Profit Margin (Excl OI)
3.78%
14.14%
0.00
-10.36%
Gross Profit Margin
3.08%
14.06%
0.00
-10.98%
PAT Margin
1.95%
6.95%
0.00
-5.00%
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 10,372.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.93% vs 19.81% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 144.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.57% vs 6.67% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 391.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.64% vs 42.37% in Mar 2023
Annual - Interest
Interest 107.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.36% vs 164.53% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.78%
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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