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
19,100.13
17,158.39
13,691.78
10,836.90
10,991.48
8,526.99
6,167.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,100.13
17,158.39
13,691.78
10,836.90
10,991.48
8,526.99
6,167.26
Raw Material Cost
477.20
479.44
278.73
200.75
267.06
262.41
142.22
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
16,537.43
14,659.56
11,686.99
9,296.84
9,063.44
6,713.21
5,079.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
591.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,372.65
1,433.73
1,102.57
881.19
1,003.18
1,086.80
0.00
Total Expenditure (Excl Depreciation)
18,387.28
16,572.73
13,068.29
10,378.78
10,333.68
8,062.42
5,812.90
Operating Profit (PBDIT) excl Other Income
712.85
585.66
623.49
458.12
657.80
464.57
354.36
Other Income
29.45
26.34
19.80
45.09
51.09
71.23
56.92
Operating Profit (PBDIT)
742.30
612.00
643.29
503.21
708.89
535.80
411.29
Interest
136.67
106.61
79.22
111.29
166.80
114.40
75.45
Exceptional Items
-27.16
53.50
7.22
32.69
-664.05
0.00
0.00
Gross Profit (PBDT)
578.47
558.89
571.29
424.61
-121.96
421.40
335.83
Depreciation
283.20
274.61
212.05
228.53
248.61
123.15
74.74
Profit Before Tax
295.29
284.28
359.25
196.07
-370.57
298.26
261.09
Tax
14.81
61.46
106.58
110.95
47.48
32.90
-48.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.47
222.83
252.67
85.12
-418.05
265.36
309.40
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
280.47
222.83
252.67
85.12
-418.05
265.36
309.40
Share in Profit of Associates
-0.07
0.08
-1.69
-11.43
-13.83
-8.81
0.36
Minority Interest
-2.55
1.51
-9.75
-15.81
-12.82
0.19
1.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
277.86
224.42
241.23
57.88
-444.69
256.74
310.99
Equity Capital
148.51
148.23
147.99
147.68
147.51
146.09
145.48
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,650.48
2,420.52
2,289.76
2,195.43
2,128.43
2,579.50
2,315.28
Earnings per share (EPS)
18.71
15.14
16.3
3.92
-30.15
17.57
21.38
Diluted Earnings per share
18.61
15.04
16.18
3.87
-30.22
17.51
21.82
Operating Profit Margin (Excl OI)
3.73%
3.41%
4.55%
4.23%
5.98%
5.45%
5.75%
Gross Profit Margin
3.03%
3.26%
4.17%
3.92%
-1.11%
4.94%
5.45%
PAT Margin
1.47%
1.3%
1.83%
0.68%
-3.93%
3.01%
5.02%
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 11.32% vs 25.32% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 23.81% vs -6.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.72% vs -6.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 28.20% vs 34.57% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Quess Corp With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
19,100.13
2,458.89
16,641.24
676.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,100.13
2,458.89
16,641.24
676.78%
Raw Material Cost
477.20
0.10
477.10
477,100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
16,537.43
29.78
16,507.65
55,432.00%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
1,372.65
407.89
964.76
236.52%
Total Expenditure (Excl Depreciation)
18,387.28
678.07
17,709.21
2,611.71%
Operating Profit (PBDIT) excl Other Income
712.85
1,780.82
-1,067.97
-59.97%
Other Income
29.45
18.00
11.45
63.61%
Operating Profit (PBDIT)
742.30
1,798.82
-1,056.52
-58.73%
Interest
136.67
456.63
-319.96
-70.07%
Exceptional Items
-27.16
-36.39
9.23
25.36%
Gross Profit (PBDT)
578.47
1,305.80
-727.33
-55.70%
Depreciation
283.20
382.65
-99.45
-25.99%
Profit Before Tax
295.29
910.61
-615.32
-67.57%
Tax
14.81
349.37
-334.56
-95.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
280.47
561.24
-280.77
-50.03%
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
280.47
561.24
-280.77
-50.03%
Share in Profit of Associates
-0.07
0.00
-0.07
Minority Interest
-2.55
-36.20
33.65
92.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
277.86
525.04
-247.18
-47.08%
Equity Capital
148.51
16,283.88
-16,135.37
-99.09%
Face Value
10.00
275.00
0.00
Reserves
2,650.48
-2,114.97
4,765.45
225.32%
Earnings per share (EPS)
18.71
8.87
9.84
110.94%
Diluted Earnings per share
18.61
9.06
9.55
105.41%
Operating Profit Margin (Excl OI)
3.73%
72.42%
0.00
-68.69%
Gross Profit Margin
3.03%
53.11%
0.00
-50.08%
PAT Margin
1.47%
22.82%
0.00
-21.35%
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 19,100.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.32% vs 25.32% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 277.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.81% vs -6.97% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 712.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.72% vs -6.07% in Mar 2023
Annual - Interest
Interest 136.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.20% vs 34.57% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.73%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023