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
500.62
466.24
346.73
204.76
225.38
229.20
100.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
500.62
466.24
346.73
204.76
225.38
229.20
100.24
Raw Material Cost
322.70
332.28
212.72
125.69
127.91
130.20
23.99
Purchase of Finished goods
10.07
8.35
20.36
8.17
27.53
34.55
55.48
(Increase) / Decrease In Stocks
-11.54
-23.65
-3.48
-0.37
-1.52
-6.88
-1.28
Employee Cost
36.62
29.43
21.92
16.35
15.92
13.87
2.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
8.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
69.84
65.01
36.51
29.10
39.68
24.78
0.58
Total Expenditure (Excl Depreciation)
427.69
411.42
288.04
178.94
209.52
196.52
90.24
Operating Profit (PBDIT) excl Other Income
72.93
54.82
58.69
25.82
15.86
32.68
10.00
Other Income
277.80
15.54
4.75
0.34
3.57
0.93
1.60
Operating Profit (PBDIT)
350.73
70.36
63.44
26.16
19.43
33.61
11.60
Interest
9.82
6.89
7.37
8.48
10.48
12.38
1.87
Exceptional Items
0.00
1.99
0.00
0.00
0.00
0.27
-0.21
Gross Profit (PBDT)
340.91
65.46
56.07
17.68
8.95
21.50
9.51
Depreciation
9.16
7.17
5.81
5.23
5.29
5.29
1.15
Profit Before Tax
331.75
58.30
50.27
12.45
3.66
16.21
8.36
Tax
57.53
13.24
11.56
2.99
-0.42
-0.27
1.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
274.22
45.06
38.71
9.45
4.08
16.49
7.27
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
274.22
45.06
38.71
9.45
4.08
16.49
7.27
Share in Profit of Associates
0.00
0.00
0.00
-0.01
-1.38
-0.92
-0.26
Minority Interest
-16.31
-2.26
-3.16
-0.67
-0.09
-2.20
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
257.92
42.80
35.54
8.77
2.61
13.37
6.98
Equity Capital
22.62
22.62
22.62
22.62
21.62
21.60
21.60
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
698.05
284.90
189.07
148.55
139.75
135.96
85.86
Earnings per share (EPS)
22.8
3.78
3.14
0.78
0.24
1.24
0.65
Diluted Earnings per share
24.25
3.98
3.42
0.83
0.25
1.53
0.65
Operating Profit Margin (Excl OI)
14.57%
11.76%
16.93%
12.61%
7.04%
14.26%
9.98%
Gross Profit Margin
68.1%
14.04%
16.17%
8.63%
3.97%
9.38%
9.49%
PAT Margin
54.78%
9.66%
11.16%
4.62%
1.81%
7.19%
7.25%
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 7.37% vs 34.47% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 502.62% vs 20.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.04% vs -6.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 42.53% vs -6.51% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sat Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
500.62
1,527.72
-1,027.10
-67.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
500.62
1,527.72
-1,027.10
-67.23%
Raw Material Cost
322.70
686.94
-364.24
-53.02%
Purchase of Finished goods
10.07
620.46
-610.39
-98.38%
(Increase) / Decrease In Stocks
-11.54
-9.89
-1.65
-16.68%
Employee Cost
36.62
70.03
-33.41
-47.71%
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
69.84
81.48
-11.64
-14.29%
Total Expenditure (Excl Depreciation)
427.69
1,449.02
-1,021.33
-70.48%
Operating Profit (PBDIT) excl Other Income
72.93
78.70
-5.77
-7.33%
Other Income
277.80
18.42
259.38
1,408.14%
Operating Profit (PBDIT)
350.73
97.12
253.61
261.13%
Interest
9.82
7.96
1.86
23.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
340.91
89.16
251.75
282.36%
Depreciation
9.16
17.65
-8.49
-48.10%
Profit Before Tax
331.75
71.52
260.23
363.86%
Tax
57.53
19.33
38.20
197.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
274.22
52.19
222.03
425.43%
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
274.22
52.19
222.03
425.43%
Share in Profit of Associates
0.00
4.57
-4.57
-100.00%
Minority Interest
-16.31
0.00
-16.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
257.92
56.76
201.16
354.40%
Equity Capital
22.62
85.86
-63.24
-73.65%
Face Value
2.00
10.00
0.00
Reserves
698.05
340.62
357.43
104.94%
Earnings per share (EPS)
22.80
6.61
16.19
244.93%
Diluted Earnings per share
24.25
6.62
17.63
266.31%
Operating Profit Margin (Excl OI)
14.57%
5.15%
0.00
9.42%
Gross Profit Margin
68.10%
5.84%
0.00
62.26%
PAT Margin
54.78%
3.72%
0.00
51.06%
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 500.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.37% vs 34.47% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 257.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 502.62% vs 20.43% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.04% vs -6.59% in Mar 2023
Annual - Interest
Interest 9.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.53% vs -6.51% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.57%
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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