Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
5,615.53
4,875.00
Other Operating Income
0.00
0.00
Total Operating income
5,615.53
4,875.00
Raw Material Cost
0.00
0.00
Purchase of Finished goods
4,916.20
4,175.15
(Increase) / Decrease In Stocks
-157.92
-32.55
Employee Cost
366.46
308.21
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
235.88
206.97
Total Expenditure (Excl Depreciation)
5,360.62
4,657.78
Operating Profit (PBDIT) excl Other Income
254.91
217.22
Other Income
31.15
17.63
Operating Profit (PBDIT)
286.06
234.85
Interest
98.02
70.53
Exceptional Items
1.61
0.00
Gross Profit (PBDT)
189.65
164.32
Depreciation
91.93
79.45
Profit Before Tax
97.72
84.87
Tax
21.64
20.79
Provisions and contingencies
0.00
0.00
Profit After Tax
76.08
64.07
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
76.08
64.07
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
76.08
64.07
Equity Capital
14.24
12.54
Face Value
2.0
2.0
Reserves
638.92
330.50
Earnings per share (EPS)
10.69
10.22
Diluted Earnings per share
12.05
10.22
Operating Profit Margin (Excl OI)
4.54%
4.46%
Gross Profit Margin
3.38%
3.37%
PAT Margin
1.35%
1.31%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.18% vs 34.74% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -12.00% vs 320.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.39% vs 43.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.86% vs 15.35% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Popular Vehicles With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,615.53
1,41,858.20
-1,36,242.67
-96.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,615.53
1,41,858.20
-1,36,242.67
-96.04%
Raw Material Cost
0.00
78,915.30
-78,915.30
-100.00%
Purchase of Finished goods
4,916.20
21,204.20
-16,288.00
-76.81%
(Increase) / Decrease In Stocks
-157.92
-378.60
220.68
58.29%
Employee Cost
366.46
6,301.60
-5,935.14
-94.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
235.88
17,289.40
-17,053.52
-98.64%
Total Expenditure (Excl Depreciation)
5,360.62
1,23,331.90
-1,17,971.28
-95.65%
Operating Profit (PBDIT) excl Other Income
254.91
18,526.30
-18,271.39
-98.62%
Other Income
31.15
4,093.50
-4,062.35
-99.24%
Operating Profit (PBDIT)
286.06
22,619.80
-22,333.74
-98.74%
Interest
98.02
193.60
-95.58
-49.37%
Exceptional Items
1.61
0.00
1.61
Gross Profit (PBDT)
189.65
22,426.20
-22,236.55
-99.15%
Depreciation
91.93
5,255.80
-5,163.87
-98.25%
Profit Before Tax
97.72
17,170.40
-17,072.68
-99.43%
Tax
21.64
3,936.30
-3,914.66
-99.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
76.08
13,234.10
-13,158.02
-99.43%
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
76.08
13,234.10
-13,158.02
-99.43%
Share in Profit of Associates
0.00
254.10
-254.10
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.08
13,488.20
-13,412.12
-99.44%
Equity Capital
14.24
157.20
-142.96
-90.94%
Face Value
2.00
5.00
0.00
Reserves
638.92
85,478.80
-84,839.88
-99.25%
Earnings per share (EPS)
10.69
429.01
-418.32
-97.51%
Diluted Earnings per share
12.05
429.01
-416.96
-97.19%
Operating Profit Margin (Excl OI)
4.54%
13.73%
0.00
-9.19%
Gross Profit Margin
3.38%
16.62%
0.00
-13.24%
PAT Margin
1.35%
10.00%
0.00
-8.65%
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 2,643.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.18% vs 34.74% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 25.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.00% vs 320.34% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.39% vs 43.19% in Mar 2023
Annual - Interest
Interest 55.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.86% vs 15.35% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.36%
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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