Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
1,392.82
1,064.59
483.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,392.82
1,064.59
483.27
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
277.34
228.40
133.07
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
470.73
331.95
158.53
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
392.06
322.34
159.65
Total Expenditure (Excl Depreciation)
1,140.13
882.69
451.25
Operating Profit (PBDIT) excl Other Income
252.69
181.90
32.02
Other Income
28.23
21.18
28.66
Operating Profit (PBDIT)
280.92
203.08
60.68
Interest
10.65
7.17
3.54
Exceptional Items
-7.20
2.89
7.85
Gross Profit (PBDT)
263.07
198.80
64.99
Depreciation
36.16
24.56
15.68
Profit Before Tax
226.91
174.25
49.31
Tax
26.34
25.70
12.32
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.57
148.54
37.00
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
200.57
148.54
37.00
Share in Profit of Associates
0.00
-0.05
-3.28
Minority Interest
1.57
-4.24
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.15
144.25
33.72
Equity Capital
10.42
10.42
10.42
Face Value
1.0
1.0
1.0
Reserves
534.38
329.86
221.48
Earnings per share (EPS)
19.4
13.84
3.24
Diluted Earnings per share
19.67
14.07
3.32
Operating Profit Margin (Excl OI)
18.14%
17.09%
6.63%
Gross Profit Margin
18.89%
18.67%
13.45%
PAT Margin
14.4%
13.95%
6.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 30.83% vs 120.29% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 40.14% vs 327.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.92% vs 468.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.54% vs 102.54% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of TBO Tek With
Figures in Million
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,392.82
4,260.21
-2,867.39
-67.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,392.82
4,260.21
-2,867.39
-67.31%
Raw Material Cost
0.00
71.99
-71.99
-100.00%
Purchase of Finished goods
0.00
174.96
-174.96
-100.00%
(Increase) / Decrease In Stocks
0.00
-1.53
1.53
100.00%
Employee Cost
277.34
289.05
-11.71
-4.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
470.73
174.63
296.10
169.56%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
392.06
2,085.15
-1,693.09
-81.20%
Total Expenditure (Excl Depreciation)
1,140.13
2,794.25
-1,654.12
-59.20%
Operating Profit (PBDIT) excl Other Income
252.69
1,465.96
-1,213.27
-82.76%
Other Income
28.23
164.48
-136.25
-82.84%
Operating Profit (PBDIT)
280.92
1,630.44
-1,349.52
-82.77%
Interest
10.65
18.64
-7.99
-42.86%
Exceptional Items
-7.20
-58.53
51.33
87.70%
Gross Profit (PBDT)
263.07
1,553.27
-1,290.20
-83.06%
Depreciation
36.16
57.22
-21.06
-36.81%
Profit Before Tax
226.91
1,496.04
-1,269.13
-84.83%
Tax
26.34
384.97
-358.63
-93.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.57
1,111.08
-910.51
-81.95%
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
200.57
1,111.08
-910.51
-81.95%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.57
0.00
1.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.15
1,111.08
-908.93
-81.81%
Equity Capital
10.42
160.00
-149.58
-93.49%
Face Value
1.00
2.00
0.00
Reserves
534.38
0.00
534.38
Earnings per share (EPS)
19.40
13.89
5.51
39.67%
Diluted Earnings per share
19.67
13.89
5.78
41.61%
Operating Profit Margin (Excl OI)
18.14%
34.41%
0.00
-16.27%
Gross Profit Margin
18.89%
36.46%
0.00
-17.57%
PAT Margin
14.40%
26.08%
0.00
-11.68%
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 1,392.82 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 30.83% vs 120.29% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 202.15 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 40.14% vs 327.79% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 252.69 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 38.92% vs 468.08% in Mar 2023
Annual - Interest
Interest 10.65 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 48.54% vs 102.54% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.14%
in Mar 2024Figures in %
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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