Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
1,265.34
1,285.79
1,217.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,265.34
1,285.79
1,217.34
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.99
1.14
0.34
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
45.91
43.86
60.89
Selling and Distribution Expenses
26.81
24.23
0.00
Other Expenses
-228.53
1,529.50
384.77
Total Expenditure (Excl Depreciation)
-154.82
1,598.73
446.00
Operating Profit (PBDIT) excl Other Income
1,420.16
-312.94
771.34
Other Income
37.38
29.51
26.07
Operating Profit (PBDIT)
1,457.54
-283.43
797.41
Interest
46.87
41.43
0.09
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,410.67
-324.86
797.32
Depreciation
315.41
314.82
269.75
Profit Before Tax
1,095.26
-639.69
527.57
Tax
113.53
-193.28
64.26
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
981.73
-446.41
463.31
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
981.73
-446.41
463.31
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-54.98
251.27
43.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
926.75
-195.14
506.84
Equity Capital
9,099.99
9,099.99
9,099.99
Face Value
100.0
100.0
100.0
Reserves
0.00
-1,393.50
-106.37
Earnings per share (EPS)
10.18
-2.14
5.57
Diluted Earnings per share
10.18
-2.14
6.21
Operating Profit Margin (Excl OI)
112.24%
-24.34%
63.36%
Gross Profit Margin
111.49%
-25.27%
65.5%
PAT Margin
77.59%
-34.72%
38.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.59% vs 5.62% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 574.92% vs -138.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 553.81% vs -140.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.13% vs 45,933.33% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Powergrid Infra With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,265.34
2,458.89
-1,193.55
-48.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,265.34
2,458.89
-1,193.55
-48.54%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.99
29.78
-28.79
-96.68%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
45.91
71.01
-25.10
-35.35%
Selling and Distribution Expenses
26.81
89.99
-63.18
-70.21%
Other Expenses
-228.53
407.89
-636.42
-156.03%
Total Expenditure (Excl Depreciation)
-154.82
678.07
-832.89
-122.83%
Operating Profit (PBDIT) excl Other Income
1,420.16
1,780.82
-360.66
-20.25%
Other Income
37.38
18.00
19.38
107.67%
Operating Profit (PBDIT)
1,457.54
1,798.82
-341.28
-18.97%
Interest
46.87
456.63
-409.76
-89.74%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
1,410.67
1,305.80
104.87
8.03%
Depreciation
315.41
382.65
-67.24
-17.57%
Profit Before Tax
1,095.26
910.61
184.65
20.28%
Tax
113.53
349.37
-235.84
-67.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
981.73
561.24
420.49
74.92%
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
981.73
561.24
420.49
74.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-54.98
-36.20
-18.78
-51.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
926.75
525.04
401.71
76.51%
Equity Capital
9,099.99
16,283.88
-7,183.89
-44.12%
Face Value
100.00
275.00
0.00
Reserves
0.00
-2,114.97
2,114.97
100.00%
Earnings per share (EPS)
10.18
8.87
1.31
14.77%
Diluted Earnings per share
10.18
9.06
1.12
12.36%
Operating Profit Margin (Excl OI)
112.24%
72.42%
0.00
39.82%
Gross Profit Margin
111.49%
53.11%
0.00
58.38%
PAT Margin
77.59%
22.82%
0.00
54.77%
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 1,265.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.59% vs 5.62% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 926.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 574.92% vs -138.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,420.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 553.81% vs -140.57% in Mar 2023
Annual - Interest
Interest 46.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.13% vs 45,933.33% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 112.24%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023