Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
1,253.82
1,241.01
1,241.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,253.82
1,241.01
1,241.01
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
133.87
124.29
124.29
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
858.57
849.70
849.70
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
74.14
72.54
72.54
Total Expenditure (Excl Depreciation)
1,066.58
1,046.53
1,046.53
Operating Profit (PBDIT) excl Other Income
187.24
194.48
194.48
Other Income
7.15
7.17
7.17
Operating Profit (PBDIT)
194.39
201.65
201.65
Interest
1.47
1.81
1.81
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
192.92
199.84
199.84
Depreciation
18.95
15.31
15.31
Profit Before Tax
173.97
184.53
184.53
Tax
42.28
45.25
45.25
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
131.69
139.28
139.28
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
131.69
139.28
139.28
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.69
139.28
139.28
Equity Capital
7.67
7.66
7.66
Face Value
2.0
2.0
2.0
Reserves
696.32
0.00
0.00
Earnings per share (EPS)
34.34
36.37
36.37
Diluted Earnings per share
34.27
36.2
36.2
Operating Profit Margin (Excl OI)
14.93%
15.67%
15.67%
Gross Profit Margin
15.39%
16.1%
16.1%
PAT Margin
10.5%
11.22%
11.22%
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 1.03% vs 0.00% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -5.45% vs 0.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.72% vs 0.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.78% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of TCI Express With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,253.82
4,024.20
-2,770.38
-68.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,253.82
4,024.20
-2,770.38
-68.84%
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
133.87
223.40
-89.53
-40.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
858.57
3,243.10
-2,384.53
-73.53%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
74.14
147.20
-73.06
-49.63%
Total Expenditure (Excl Depreciation)
1,066.58
3,613.70
-2,547.12
-70.49%
Operating Profit (PBDIT) excl Other Income
187.24
410.50
-223.26
-54.39%
Other Income
7.15
45.80
-38.65
-84.39%
Operating Profit (PBDIT)
194.39
456.30
-261.91
-57.40%
Interest
1.47
13.30
-11.83
-88.95%
Exceptional Items
0.00
-2.40
2.40
100.00%
Gross Profit (PBDT)
192.92
440.60
-247.68
-56.21%
Depreciation
18.95
128.40
-109.45
-85.24%
Profit Before Tax
173.97
312.20
-138.23
-44.28%
Tax
42.28
33.60
8.68
25.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
131.69
278.60
-146.91
-52.73%
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
131.69
278.60
-146.91
-52.73%
Share in Profit of Associates
0.00
75.90
-75.90
-100.00%
Minority Interest
0.00
-3.70
3.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.69
350.80
-219.11
-62.46%
Equity Capital
7.67
15.50
-7.83
-50.52%
Face Value
2.00
2.00
0.00
Reserves
696.32
1,988.30
-1,291.98
-64.98%
Earnings per share (EPS)
34.34
45.26
-10.92
-24.13%
Diluted Earnings per share
34.27
45.06
-10.79
-23.95%
Operating Profit Margin (Excl OI)
14.93%
10.20%
0.00
4.73%
Gross Profit Margin
15.39%
10.95%
0.00
4.44%
PAT Margin
10.50%
8.81%
0.00
1.69%
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 1,253.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.03% vs 0.00% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 131.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.45% vs 0.00% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.72% vs 0.00% in Mar 2023
Annual - Interest
Interest 1.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.78% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.93%
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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