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
3,109.01
1,938.58
2,004.39
2,318.90
2,513.43
2,454.53
2,290.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,109.01
1,938.58
2,004.39
2,318.90
2,513.43
2,454.53
2,290.37
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
444.42
514.80
519.21
381.53
447.91
436.64
368.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
10.87
5.47
0.00
4.62
0.00
188.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
375.65
82.31
255.46
1,568.50
658.95
462.36
315.95
Total Expenditure (Excl Depreciation)
820.07
607.98
780.14
1,950.03
1,111.48
899.00
872.18
Operating Profit (PBDIT) excl Other Income
2,288.94
1,330.60
1,224.25
368.87
1,401.95
1,555.53
1,418.19
Other Income
38.32
69.70
36.64
33.58
49.44
58.86
37.50
Operating Profit (PBDIT)
2,327.26
1,400.30
1,260.89
402.45
1,451.39
1,614.39
1,455.69
Interest
950.30
595.28
716.17
1,100.45
1,293.82
1,122.23
1,117.49
Exceptional Items
848.07
122.61
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,193.48
812.41
544.72
-698.00
157.57
492.16
338.20
Depreciation
59.31
61.41
54.55
56.25
74.79
50.46
49.23
Profit Before Tax
2,134.17
751.00
490.17
-754.25
82.79
441.70
288.98
Tax
482.66
181.19
116.26
-189.80
54.72
138.35
53.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,651.51
569.81
373.91
-564.44
28.06
303.35
235.02
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
31.55
115.22
0.00
0.00
0.00
0.00
0.00
Net Profit
1,683.06
685.03
373.91
-564.44
28.06
303.35
235.02
Share in Profit of Associates
0.00
0.00
1.50
5.48
-1.01
0.66
1.87
Minority Interest
-0.31
-1.05
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
1,682.75
683.98
375.41
-558.96
27.05
304.01
236.89
Equity Capital
154.11
153.59
152.98
53.92
53.90
53.86
47.41
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
8,012.97
6,707.81
5,902.97
2,140.38
2,694.10
2,690.02
0.00
Earnings per share (EPS)
21.84
8.91
4.91
-20.73
1.0
11.29
9.99
Diluted Earnings per share
21.63
8.86
5.17
-20.74
1.0
11.31
9.7
Operating Profit Margin (Excl OI)
73.62%
68.64%
61.08%
15.91%
55.78%
63.37%
61.92%
Gross Profit Margin
70.55%
41.91%
27.18%
-30.1%
6.27%
20.05%
14.77%
PAT Margin
53.12%
29.39%
18.73%
-24.1%
1.08%
12.39%
10.26%
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 60.38% vs -3.28% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 146.02% vs 82.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 72.02% vs 8.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 59.64% vs -16.88% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Poonawalla Fin With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,109.01
0
3,109.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,109.01
0
3,109.01
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
444.42
0
444.42
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
375.65
0.00
375.65
Total Expenditure (Excl Depreciation)
820.07
0
820.07
Operating Profit (PBDIT) excl Other Income
2,288.94
0.00
2,288.94
Other Income
38.32
0
38.32
Operating Profit (PBDIT)
2,327.26
0
2,327.26
Interest
950.30
0
950.30
Exceptional Items
848.07
0
848.07
Gross Profit (PBDT)
2,193.48
0
2,193.48
Depreciation
59.31
0
59.31
Profit Before Tax
2,134.17
0
2,134.17
Tax
482.66
0
482.66
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,651.51
0
1,651.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
31.55
0
31.55
Net Profit
1,683.06
0
1,683.06
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.31
0
-0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,682.75
0
1,682.75
Equity Capital
154.11
0
154.11
Face Value
2.00
0
0.00
Reserves
8,012.97
0
8,012.97
Earnings per share (EPS)
21.84
0
21.84
Diluted Earnings per share
21.63
0
21.63
Operating Profit Margin (Excl OI)
73.62%
0%
0.00
73.62%
Gross Profit Margin
70.55%
0%
0.00
70.55%
PAT Margin
53.12%
0%
0.00
53.12%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,109.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.38% vs -3.28% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,682.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 146.02% vs 82.20% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,288.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.02% vs 8.69% in Mar 2023
Annual - Interest
Interest 950.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.64% vs -16.88% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.62%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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