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
2,505.79
1,937.81
1,748.06
1,240.86
1,499.26
1,050.41
751.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,505.79
1,937.81
1,748.06
1,240.86
1,499.26
1,050.41
751.65
Raw Material Cost
958.85
602.77
495.39
398.13
526.66
433.70
299.63
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-169.25
-21.26
3.59
-2.37
8.39
-17.91
-10.25
Employee Cost
125.05
93.45
72.34
50.90
59.49
43.21
28.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,576.10
2,018.31
1,783.22
1,288.86
1,400.90
865.44
329.15
Selling and Distribution Expenses
-1,288.05
-1,009.15
-891.61
-644.43
-700.45
-432.73
0.00
Other Expenses
42.15
23.62
26.70
14.83
13.43
10.14
0.00
Total Expenditure (Excl Depreciation)
2,244.85
1,707.74
1,489.63
1,105.92
1,308.42
901.85
647.15
Operating Profit (PBDIT) excl Other Income
260.94
230.07
258.43
134.94
190.84
148.56
104.50
Other Income
24.22
25.00
21.72
16.66
24.17
22.75
18.72
Operating Profit (PBDIT)
285.16
255.07
280.15
151.60
215.01
171.31
123.22
Interest
50.82
31.96
26.49
15.01
15.06
9.67
9.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
234.34
223.11
253.66
136.59
199.95
161.64
113.92
Depreciation
64.87
40.01
32.05
25.64
26.70
24.30
11.48
Profit Before Tax
169.46
183.10
221.61
110.95
173.25
137.33
102.45
Tax
46.00
48.46
55.34
27.58
45.04
48.21
36.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.46
134.64
166.27
83.37
128.20
89.12
66.00
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
123.46
134.64
166.27
83.37
128.20
89.12
66.00
Share in Profit of Associates
-0.49
-2.70
0.38
-2.42
0.11
0.09
0.00
Minority Interest
0.00
0.00
0.00
0.58
0.17
0.22
-0.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.97
131.94
166.65
81.53
128.48
89.43
65.52
Equity Capital
36.00
36.00
36.00
36.00
36.00
36.00
36.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
878.87
764.99
650.96
499.90
418.18
333.31
0.00
Earnings per share (EPS)
34.16
36.65
46.29
22.65
35.69
24.84
18.2
Diluted Earnings per share
34.16
36.65
46.29
22.65
35.69
24.84
18.78
Operating Profit Margin (Excl OI)
10.41%
11.87%
14.78%
10.87%
12.73%
14.14%
13.9%
Gross Profit Margin
9.35%
11.51%
14.51%
11.01%
13.34%
15.39%
15.16%
PAT Margin
4.93%
6.95%
9.51%
6.72%
8.55%
8.48%
8.78%
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 29.31% vs 10.85% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -6.80% vs -20.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.42% vs -10.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 59.01% vs 20.65% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of PSP Projects With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,505.79
4,495.79
-1,990.00
-44.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,505.79
4,495.79
-1,990.00
-44.26%
Raw Material Cost
958.85
0.00
958.85
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-169.25
-722.62
553.37
76.58%
Employee Cost
125.05
102.40
22.65
22.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,576.10
2,516.26
59.84
2.38%
Selling and Distribution Expenses
-1,288.05
0.00
-1,288.05
Other Expenses
42.15
189.89
-147.74
-77.80%
Total Expenditure (Excl Depreciation)
2,244.85
2,085.93
158.92
7.62%
Operating Profit (PBDIT) excl Other Income
260.94
2,409.86
-2,148.92
-89.17%
Other Income
24.22
322.98
-298.76
-92.50%
Operating Profit (PBDIT)
285.16
2,732.84
-2,447.68
-89.57%
Interest
50.82
218.44
-167.62
-76.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
234.34
2,514.40
-2,280.06
-90.68%
Depreciation
64.87
47.52
17.35
36.51%
Profit Before Tax
169.46
2,466.88
-2,297.42
-93.13%
Tax
46.00
549.13
-503.13
-91.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
123.46
1,917.75
-1,794.29
-93.56%
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
123.46
1,917.75
-1,794.29
-93.56%
Share in Profit of Associates
-0.49
8.85
-9.34
-105.54%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.97
1,926.60
-1,803.63
-93.62%
Equity Capital
36.00
363.60
-327.60
-90.10%
Face Value
10.00
10.00
0.00
Reserves
878.87
13,480.81
-12,601.94
-93.48%
Earnings per share (EPS)
34.16
52.99
-18.83
-35.54%
Diluted Earnings per share
34.16
52.99
-18.83
-35.54%
Operating Profit Margin (Excl OI)
10.41%
53.60%
0.00
-43.19%
Gross Profit Margin
9.35%
55.93%
0.00
-46.58%
PAT Margin
4.93%
42.85%
0.00
-37.92%
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 2,505.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.31% vs 10.85% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 122.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.80% vs -20.83% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 260.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.42% vs -10.97% in Mar 2023
Annual - Interest
Interest 50.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.01% vs 20.65% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.41%
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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