Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,963.51
1,548.45
1,377.82
1,128.05
1,003.27
976.78
850.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,963.51
1,548.45
1,377.82
1,128.05
1,003.27
976.78
850.43
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
195.27
185.79
126.70
120.53
112.02
117.99
92.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
832.09
526.26
471.06
388.01
295.40
300.66
247.71
Selling and Distribution Expenses
514.96
432.60
338.17
249.03
263.52
250.09
58.99
Other Expenses
42.70
36.89
114.80
36.68
30.17
43.92
191.98
Total Expenditure (Excl Depreciation)
1,585.02
1,181.54
1,050.73
794.25
701.11
712.66
591.47
Operating Profit (PBDIT) excl Other Income
378.49
366.91
327.09
333.80
302.16
264.12
258.96
Other Income
38.69
29.28
33.47
37.74
35.00
44.44
52.47
Operating Profit (PBDIT)
417.18
396.19
360.56
371.54
337.16
308.56
311.43
Interest
6.02
5.49
4.06
6.59
7.89
3.81
0.80
Exceptional Items
-2.06
0.00
0.00
-49.30
0.00
-26.51
0.00
Gross Profit (PBDT)
409.10
440.80
356.50
315.65
329.27
278.24
310.63
Depreciation
154.31
160.18
159.32
130.89
111.58
118.63
116.41
Profit Before Tax
254.79
280.62
197.18
184.76
217.69
159.61
194.22
Tax
65.71
71.67
54.73
43.69
82.33
25.61
64.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
189.08
208.95
142.45
141.07
135.36
134.01
130.16
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
189.08
208.95
142.45
141.07
135.36
134.01
130.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
130.16
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-130.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.08
208.95
142.45
141.07
135.36
134.01
130.16
Equity Capital
320.94
320.94
320.94
320.94
320.94
320.94
320.94
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,327.94
1,205.77
1,091.88
1,048.39
968.15
908.24
838.33
Earnings per share (EPS)
5.89
6.51
4.44
4.4
4.22
4.18
4.06
Diluted Earnings per share
5.89
6.51
4.44
4.4
4.22
4.18
4.06
Operating Profit Margin (Excl OI)
19.28%
23.7%
23.74%
29.59%
30.12%
27.04%
30.45%
Gross Profit Margin
20.84%
28.47%
25.87%
27.98%
32.82%
28.49%
36.53%
PAT Margin
9.63%
13.49%
10.34%
12.51%
13.49%
13.72%
15.31%
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 31.19% vs 28.64% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 30.79% vs -9.64% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.73% vs 3.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.20% vs 55.28% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Railtel Corpn. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,963.51
4,465.05
-2,501.54
-56.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,963.51
4,465.05
-2,501.54
-56.02%
Raw Material Cost
0.00
1,932.13
-1,932.13
-100.00%
Purchase of Finished goods
0.00
1,391.20
-1,391.20
-100.00%
(Increase) / Decrease In Stocks
0.00
-102.89
102.89
100.00%
Employee Cost
195.27
350.53
-155.26
-44.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
832.09
0.00
832.09
Selling and Distribution Expenses
514.96
0.00
514.96
Other Expenses
42.70
312.54
-269.84
-86.34%
Total Expenditure (Excl Depreciation)
1,585.02
3,883.51
-2,298.49
-59.19%
Operating Profit (PBDIT) excl Other Income
378.49
581.54
-203.05
-34.92%
Other Income
38.69
100.59
-61.90
-61.54%
Operating Profit (PBDIT)
417.18
682.13
-264.95
-38.84%
Interest
6.02
147.28
-141.26
-95.91%
Exceptional Items
-2.06
0.00
-2.06
Gross Profit (PBDT)
409.10
534.85
-125.75
-23.51%
Depreciation
154.31
81.76
72.55
88.74%
Profit Before Tax
254.79
453.09
-198.30
-43.77%
Tax
65.71
116.50
-50.79
-43.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
189.08
336.59
-147.51
-43.82%
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
189.08
336.59
-147.51
-43.82%
Share in Profit of Associates
0.00
0.93
-0.93
-100.00%
Minority Interest
0.00
-7.71
7.71
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.08
329.81
-140.73
-42.67%
Equity Capital
320.94
144.01
176.93
122.86%
Face Value
10.00
1.00
0.00
Reserves
1,327.94
3,855.81
-2,527.87
-65.56%
Earnings per share (EPS)
5.89
2.29
3.60
157.21%
Diluted Earnings per share
5.89
2.33
3.56
152.79%
Operating Profit Margin (Excl OI)
19.28%
13.02%
0.00
6.26%
Gross Profit Margin
20.84%
11.98%
0.00
8.86%
PAT Margin
9.63%
7.56%
0.00
2.07%
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 2,567.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.19% vs 28.64% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 246.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.79% vs -9.64% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 463.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.73% vs 3.04% in Mar 2023
Annual - Interest
Interest 5.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.20% vs 55.28% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.06%
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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