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
404.70
374.97
252.93
150.14
357.79
346.36
296.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
404.70
374.97
252.93
150.14
357.79
346.36
296.79
Raw Material Cost
122.77
113.99
75.52
45.20
113.48
108.91
95.34
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
90.46
73.19
46.40
33.83
82.02
81.88
76.46
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
71.71
Selling and Distribution Expenses
16.00
14.01
14.17
19.81
12.06
63.35
0.00
Other Expenses
105.37
88.90
74.45
52.75
93.25
79.75
52.52
Total Expenditure (Excl Depreciation)
334.60
290.09
210.54
151.59
300.81
333.89
296.03
Operating Profit (PBDIT) excl Other Income
70.10
84.88
42.39
-1.45
56.98
12.47
0.76
Other Income
20.71
24.12
13.62
16.80
10.27
9.46
7.90
Operating Profit (PBDIT)
90.81
109.00
56.01
15.35
67.25
21.93
8.66
Interest
14.60
13.91
14.55
16.50
21.15
0.00
0.01
Exceptional Items
0.00
0.00
0.00
4.36
-27.38
0.00
-1.58
Gross Profit (PBDT)
76.21
95.09
41.46
3.21
18.72
21.93
7.07
Depreciation
41.90
31.72
27.35
32.24
57.49
28.71
29.66
Profit Before Tax
34.31
63.37
14.11
-29.03
-38.77
-6.78
-22.59
Tax
5.25
-33.35
0.00
0.17
-0.90
1.01
22.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.06
96.72
14.11
-29.20
-37.87
-7.79
-44.85
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
29.06
96.72
14.11
-29.20
-37.87
-7.79
-44.85
Share in Profit of Associates
0.95
0.07
-5.96
-0.14
-0.13
-0.02
-1.92
Minority Interest
-0.62
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.39
96.79
8.15
-29.34
-38.00
-7.81
-46.77
Equity Capital
48.10
46.96
46.96
46.96
46.96
46.96
46.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
259.12
229.65
97.68
88.37
116.85
0.00
0.00
Earnings per share (EPS)
6.11
20.61
1.74
-6.25
-8.09
-1.66
-9.96
Diluted Earnings per share
5.96
20.5
1.74
-6.25
-8.09
-1.66
-9.96
Operating Profit Margin (Excl OI)
17.32%
22.64%
16.76%
-0.97%
15.93%
3.6%
0.26%
Gross Profit Margin
18.83%
25.36%
16.39%
2.14%
5.23%
6.33%
2.38%
PAT Margin
7.42%
25.81%
3.22%
-19.54%
-10.62%
-2.25%
-15.11%
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 7.93% vs 48.25% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -69.64% vs 1,087.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.41% vs 100.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.96% vs -4.40% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Speciality Rest. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
404.70
2,594.28
-2,189.58
-84.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
404.70
2,594.28
-2,189.58
-84.40%
Raw Material Cost
122.77
810.91
-688.14
-84.86%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
90.46
345.56
-255.10
-73.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
16.00
0.00
16.00
Other Expenses
105.37
976.53
-871.16
-89.21%
Total Expenditure (Excl Depreciation)
334.60
2,133.00
-1,798.40
-84.31%
Operating Profit (PBDIT) excl Other Income
70.10
461.28
-391.18
-84.80%
Other Income
20.71
33.44
-12.73
-38.07%
Operating Profit (PBDIT)
90.81
494.72
-403.91
-81.64%
Interest
14.60
100.91
-86.31
-85.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
76.21
393.81
-317.60
-80.65%
Depreciation
41.90
323.90
-282.00
-87.06%
Profit Before Tax
34.31
69.91
-35.60
-50.92%
Tax
5.25
17.95
-12.70
-70.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.06
51.96
-22.90
-44.07%
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
29.06
51.96
-22.90
-44.07%
Share in Profit of Associates
0.95
0.00
0.95
Minority Interest
-0.62
0.85
-1.47
-172.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.39
52.81
-23.42
-44.35%
Equity Capital
48.10
63.70
-15.60
-24.49%
Face Value
10.00
10.00
0.00
Reserves
259.12
1,275.44
-1,016.32
-79.68%
Earnings per share (EPS)
6.11
1.66
4.45
268.07%
Diluted Earnings per share
5.96
1.64
4.32
263.41%
Operating Profit Margin (Excl OI)
17.32%
17.78%
0.00
-0.46%
Gross Profit Margin
18.83%
15.18%
0.00
3.65%
PAT Margin
7.42%
2.00%
0.00
5.42%
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 404.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.93% vs 48.25% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.64% vs 1,087.61% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.41% vs 100.24% in Mar 2023
Annual - Interest
Interest 14.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.96% vs -4.40% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.32%
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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