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
91,096.72
77,568.30
76,261.66
71,655.94
62,189.44
54,105.65
48,336.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
287.50
Total Operating income
91,096.72
77,568.30
76,261.66
71,655.94
62,189.44
54,105.65
48,623.83
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
7.95
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
0.04
Employee Cost
496.76
438.88
408.06
370.82
399.72
362.66
374.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-147.60
-13.83
-252.26
72.07
-551.82
129.62
305.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-778.19
3,635.50
8,040.95
6,664.15
7,487.14
1,204.46
5,896.47
Total Expenditure (Excl Depreciation)
-429.03
4,060.55
8,196.75
7,107.04
7,335.04
1,696.74
6,583.82
Operating Profit (PBDIT) excl Other Income
91,525.75
73,507.75
68,064.91
64,548.90
54,854.40
52,408.91
42,040.01
Other Income
78.15
56.89
83.26
44.57
85.92
51.18
21.59
Operating Profit (PBDIT)
91,603.90
73,564.64
68,148.17
64,593.47
54,940.32
52,460.09
42,061.60
Interest
57,962.20
47,016.78
44,708.78
44,683.52
40,844.65
34,626.82
30,288.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33,641.70
26,547.86
23,439.39
19,909.95
14,095.67
17,833.27
11,772.77
Depreciation
53.40
51.80
34.77
25.46
24.43
15.49
14.68
Profit Before Tax
33,588.30
26,496.06
23,404.62
19,884.49
14,071.24
17,817.78
11,758.09
Tax
7,126.94
5,317.48
4,614.01
4,174.53
4,615.42
5,221.76
2,982.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,461.36
21,178.58
18,790.61
15,709.96
9,455.82
12,596.02
8,775.34
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
26,461.36
21,178.58
18,790.61
15,709.96
9,455.82
12,596.02
8,775.34
Share in Profit of Associates
-0.18
0.01
-22.40
6.24
21.43
44.25
21.35
Minority Interest
-6,700.02
-5,289.26
-4,753.42
-3,968.37
-2,355.12
-2,719.41
-2,108.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,761.16
15,889.33
14,014.79
11,747.83
7,122.13
9,920.86
6,688.69
Equity Capital
3,300.10
2,640.08
2,640.08
2,640.08
2,640.08
2,640.08
2,640.08
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
97,846.67
81,518.41
69,036.16
58,127.40
46,759.72
44,481.17
0.00
Earnings per share (EPS)
59.88
48.15
53.08
44.5
26.98
37.58
25.34
Diluted Earnings per share
59.88
60.19
53.08
44.5
26.98
37.58
25.34
Operating Profit Margin (Excl OI)
101.14%
95.28%
89.53%
90.37%
88.62%
97.27%
86.46%
Gross Profit Margin
37.18%
34.41%
30.83%
27.88%
22.77%
33.1%
24.21%
PAT Margin
29.24%
27.45%
24.69%
22.0%
15.31%
23.46%
18.05%
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 17.44% vs 1.71% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 24.37% vs 13.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.51% vs 8.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.28% vs 5.16% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Power Fin.Corpn. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
91,096.72
0
91,096.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
91,096.72
0
91,096.72
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
496.76
0
496.76
Power Cost
0.00
0
0.00
Manufacturing Expenses
-147.60
0
-147.60
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-778.19
0.00
-778.19
Total Expenditure (Excl Depreciation)
-429.03
0
-429.03
Operating Profit (PBDIT) excl Other Income
91,525.75
0.00
91,525.75
Other Income
78.15
0
78.15
Operating Profit (PBDIT)
91,603.90
0
91,603.90
Interest
57,962.20
0
57,962.20
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
33,641.70
0
33,641.70
Depreciation
53.40
0
53.40
Profit Before Tax
33,588.30
0
33,588.30
Tax
7,126.94
0
7,126.94
Provisions and contingencies
0.00
0
0.00
Profit After Tax
26,461.36
0
26,461.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
26,461.36
0
26,461.36
Share in Profit of Associates
-0.18
0
-0.18
Minority Interest
-6,700.02
0
-6,700.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,761.16
0
19,761.16
Equity Capital
3,300.10
0
3,300.10
Face Value
10.00
0
0.00
Reserves
97,846.67
0
97,846.67
Earnings per share (EPS)
59.88
0
59.88
Diluted Earnings per share
59.88
0
59.88
Operating Profit Margin (Excl OI)
101.14%
0%
0.00
101.14%
Gross Profit Margin
37.18%
0%
0.00
37.18%
PAT Margin
29.24%
0%
0.00
29.24%
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 91,096.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.44% vs 1.71% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19,761.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.37% vs 13.38% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91,525.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.51% vs 8.00% in Mar 2023
Annual - Interest
Interest 57,962.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.28% vs 5.16% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 101.14%
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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