Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
11,247.39
8,264.60
Other Operating Income
0.00
0.00
Total Operating income
11,247.39
8,264.60
Raw Material Cost
61.08
72.00
Purchase of Finished goods
4,554.75
3,301.95
(Increase) / Decrease In Stocks
-11.63
6.92
Employee Cost
2,012.16
2,129.82
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
6,839.03
7,029.73
Total Expenditure (Excl Depreciation)
13,455.39
12,540.42
Operating Profit (PBDIT) excl Other Income
-2,208.00
-4,275.82
Other Income
386.96
449.86
Operating Profit (PBDIT)
-1,821.04
-3,825.96
Interest
71.40
58.19
Exceptional Items
-30.59
-9.26
Gross Profit (PBDT)
-1,923.03
-3,893.41
Depreciation
420.59
285.79
Profit Before Tax
-2,343.63
-4,179.21
Tax
0.00
0.00
Provisions and contingencies
0.00
0.00
Profit After Tax
-2,343.63
-4,179.21
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-2,343.63
-4,179.21
Share in Profit of Associates
-6.61
-0.10
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
-2,350.24
-4,179.31
Equity Capital
3.01
2.66
Face Value
1.0
1.0
Reserves
-7,784.81
-6,508.59
Earnings per share (EPS)
-780.81
-1571.17
Diluted Earnings per share
750.48
-1577.78
Operating Profit Margin (Excl OI)
-19.63%
-51.74%
Gross Profit Margin
-17.1%
-47.11%
PAT Margin
-20.9%
-50.57%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 36.94%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 49.75%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.83%
Interest
YoY Growth in year ended Mar 2024 is -19.98%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Swiggy With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
11,247.39
12,114.00
-866.61
-7.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,247.39
12,114.00
-866.61
-7.15%
Raw Material Cost
61.08
0.00
61.08
Purchase of Finished goods
4,554.75
2,887.00
1,667.75
57.77%
(Increase) / Decrease In Stocks
-11.63
-5.00
-6.63
-132.60%
Employee Cost
2,012.16
1,659.00
353.16
21.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
6,839.03
2,184.00
4,655.03
213.14%
Total Expenditure (Excl Depreciation)
13,455.39
12,072.00
1,383.39
11.46%
Operating Profit (PBDIT) excl Other Income
-2,208.00
42.00
-2,250.00
-5,357.14%
Other Income
386.96
847.00
-460.04
-54.31%
Operating Profit (PBDIT)
-1,821.04
889.00
-2,710.04
-304.84%
Interest
71.40
72.00
-0.60
-0.83%
Exceptional Items
-30.59
0.00
-30.59
Gross Profit (PBDT)
-1,923.03
817.00
-2,740.03
-335.38%
Depreciation
420.59
526.00
-105.41
-20.04%
Profit Before Tax
-2,343.63
291.00
-2,634.63
-905.37%
Tax
0.00
-60.00
60.00
100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-2,343.63
351.00
-2,694.63
-767.70%
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
-2,343.63
351.00
-2,694.63
-767.70%
Share in Profit of Associates
-6.61
0.00
-6.61
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2,350.24
351.00
-2,701.24
-769.58%
Equity Capital
3.01
868.00
-864.99
-99.65%
Face Value
1.00
1.00
0.00
Reserves
-7,784.81
19,545.00
-27,329.81
-139.83%
Earnings per share (EPS)
-780.81
0.40
-781.21
-195,302.50%
Diluted Earnings per share
750.48
0.40
750.08
187,520.00%
Operating Profit Margin (Excl OI)
-19.63%
0.35%
0.00
-19.98%
Gross Profit Margin
-17.10%
6.74%
0.00
-23.84%
PAT Margin
-20.90%
2.90%
0.00
-23.80%
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 6,372.30 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit -1,888.03 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2,289.92 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 22.47 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -35.94%
in Mar 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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