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
2,452.85
2,628.27
2,661.83
1,905.30
2,474.41
2,047.45
1,497.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,452.85
2,628.27
2,661.83
1,905.30
2,474.41
2,047.45
1,497.45
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
36.40
98.66
478.01
332.61
248.61
222.54
112.79
(Increase) / Decrease In Stocks
24.78
88.67
150.83
-279.03
94.77
-95.85
40.36
Employee Cost
492.43
508.50
517.25
483.08
520.97
487.09
458.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,140.48
1,966.29
1,193.31
1,382.24
1,556.45
1,374.72
302.60
Selling and Distribution Expenses
-1,005.88
-924.47
-550.18
-655.60
-725.16
-634.42
168.09
Other Expenses
120.50
145.69
148.82
92.36
117.99
117.31
0.00
Total Expenditure (Excl Depreciation)
1,808.71
1,883.34
1,938.04
1,355.66
1,813.63
1,471.39
1,082.60
Operating Profit (PBDIT) excl Other Income
644.14
744.93
723.79
549.64
660.78
576.06
414.85
Other Income
86.12
101.75
83.45
99.72
260.10
192.17
153.53
Operating Profit (PBDIT)
730.26
846.68
807.24
649.36
920.88
768.23
568.38
Interest
4.71
7.04
7.25
6.01
6.92
8.01
11.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
725.55
839.64
799.99
643.35
913.96
760.22
557.04
Depreciation
60.66
66.69
65.61
51.87
47.27
38.39
36.34
Profit Before Tax
664.89
772.95
734.38
591.48
866.69
721.83
520.70
Tax
175.16
202.95
196.52
148.34
241.09
240.28
162.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
489.73
570.00
537.86
443.14
625.60
481.55
358.66
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
489.73
570.00
537.86
443.14
625.60
481.55
358.66
Share in Profit of Associates
5.47
0.97
0.72
1.07
7.66
8.22
-2.07
Minority Interest
-39.80
-28.93
-22.21
-11.83
-17.16
-20.26
-14.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
455.40
542.04
516.37
432.38
616.10
469.51
342.48
Equity Capital
240.30
240.30
240.30
240.30
250.00
200.00
200.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,368.71
2,363.48
2,248.34
2,151.67
2,383.27
2,222.10
2,013.61
Earnings per share (EPS)
9.48
22.56
21.49
17.99
24.64
18.78
13.7
Diluted Earnings per share
18.95
22.56
21.49
17.54
24.64
18.78
17.12
Operating Profit Margin (Excl OI)
26.26%
28.34%
27.19%
28.85%
26.7%
28.14%
27.7%
Gross Profit Margin
29.58%
31.95%
30.05%
33.77%
36.94%
37.13%
37.2%
PAT Margin
20.19%
21.72%
20.23%
23.31%
25.59%
23.92%
23.95%
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 -6.67% vs -1.26% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -15.98% vs 4.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -13.53% vs 2.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -33.10% vs -2.90% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Rites With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,452.85
0
2,452.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,452.85
0
2,452.85
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
36.40
0
36.40
(Increase) / Decrease In Stocks
24.78
0
24.78
Employee Cost
492.43
0
492.43
Power Cost
0.00
0
0.00
Manufacturing Expenses
2,140.48
0
2,140.48
Selling and Distribution Expenses
-1,005.88
0
-1,005.88
Other Expenses
120.50
0.00
120.50
Total Expenditure (Excl Depreciation)
1,808.71
0
1,808.71
Operating Profit (PBDIT) excl Other Income
644.14
0.00
644.14
Other Income
86.12
0
86.12
Operating Profit (PBDIT)
730.26
0
730.26
Interest
4.71
0
4.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
725.55
0
725.55
Depreciation
60.66
0
60.66
Profit Before Tax
664.89
0
664.89
Tax
175.16
0
175.16
Provisions and contingencies
0.00
0
0.00
Profit After Tax
489.73
0
489.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
489.73
0
489.73
Share in Profit of Associates
5.47
0
5.47
Minority Interest
-39.80
0
-39.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
455.40
0
455.40
Equity Capital
240.30
0
240.30
Face Value
10.00
0
0.00
Reserves
2,368.71
0
2,368.71
Earnings per share (EPS)
9.48
0
9.48
Diluted Earnings per share
18.95
0
18.95
Operating Profit Margin (Excl OI)
26.26%
0%
0.00
26.26%
Gross Profit Margin
29.58%
0%
0.00
29.58%
PAT Margin
20.19%
0%
0.00
20.19%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,452.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.67% vs -1.26% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 455.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.98% vs 4.97% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 644.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.53% vs 2.92% in Mar 2023
Annual - Interest
Interest 4.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.10% vs -2.90% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.26%
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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