Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
2,437.06
2,054.28
1,490.27
1,003.96
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,437.06
2,054.28
1,490.27
1,003.96
Raw Material Cost
871.97
735.69
549.81
396.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
409.66
366.88
266.81
220.28
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
913.29
840.25
577.12
361.93
Total Expenditure (Excl Depreciation)
2,194.92
1,942.82
1,393.74
979.02
Operating Profit (PBDIT) excl Other Income
242.14
111.46
96.53
24.94
Other Income
18.50
35.96
22.44
34.05
Operating Profit (PBDIT)
260.64
147.42
118.97
58.99
Interest
141.25
105.18
95.36
104.44
Exceptional Items
0.00
0.00
-25.19
-7.71
Gross Profit (PBDT)
119.39
42.24
-1.58
-53.16
Depreciation
356.13
284.04
233.58
228.91
Profit Before Tax
-236.74
-241.80
-235.15
-282.06
Tax
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-236.74
-241.80
-235.15
-282.06
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
-236.74
-241.80
-235.15
-282.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
18.80
20.57
39.23
36.25
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-217.94
-221.23
-195.93
-245.81
Equity Capital
496.37
494.55
492.75
382.98
Face Value
10.0
10.0
10.0
10.0
Reserves
130.21
330.89
547.79
-298.09
Earnings per share (EPS)
-4.39
-4.47
-3.98
-6.42
Diluted Earnings per share
-4.4
-4.48
-4.94
-7.73
Operating Profit Margin (Excl OI)
9.94%
5.43%
6.48%
2.48%
Gross Profit Margin
4.9%
2.06%
-0.11%
-5.3%
PAT Margin
-9.71%
-11.77%
-15.78%
-28.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.63% vs 37.85% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1.49% vs -12.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 117.24% vs 15.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 34.29% vs 10.30% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Restaurant Brand With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,437.06
2,594.28
-157.22
-6.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,437.06
2,594.28
-157.22
-6.06%
Raw Material Cost
871.97
810.91
61.06
7.53%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
409.66
345.56
64.10
18.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
913.29
976.53
-63.24
-6.48%
Total Expenditure (Excl Depreciation)
2,194.92
2,133.00
61.92
2.90%
Operating Profit (PBDIT) excl Other Income
242.14
461.28
-219.14
-47.51%
Other Income
18.50
33.44
-14.94
-44.68%
Operating Profit (PBDIT)
260.64
494.72
-234.08
-47.32%
Interest
141.25
100.91
40.34
39.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
119.39
393.81
-274.42
-69.68%
Depreciation
356.13
323.90
32.23
9.95%
Profit Before Tax
-236.74
69.91
-306.65
-438.64%
Tax
0.00
17.95
-17.95
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-236.74
51.96
-288.70
-555.62%
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
-236.74
51.96
-288.70
-555.62%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
18.80
0.85
17.95
2,111.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-217.94
52.81
-270.75
-512.69%
Equity Capital
496.37
63.70
432.67
679.23%
Face Value
10.00
10.00
0.00
Reserves
130.21
1,275.44
-1,145.23
-89.79%
Earnings per share (EPS)
-4.39
1.66
-6.05
-364.46%
Diluted Earnings per share
-4.40
1.64
-6.04
-368.29%
Operating Profit Margin (Excl OI)
9.94%
17.78%
0.00
-7.84%
Gross Profit Margin
4.90%
15.18%
0.00
-10.28%
PAT Margin
-9.71%
2.00%
0.00
-11.71%
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 2,437.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.63% vs 37.85% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -217.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.49% vs -12.91% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 117.24% vs 15.47% in Mar 2023
Annual - Interest
Interest 141.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.29% vs 10.30% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.94%
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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