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
9,321.53
7,870.00
6,479.82
4,881.46
5,200.72
4,447.60
3,624.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,321.53
7,870.00
6,479.82
4,881.46
5,200.72
4,447.60
3,624.12
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
8,905.26
7,569.81
6,180.73
4,686.98
4,936.48
4,197.15
3,471.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
159.25
0.00
0.00
0.00
0.00
0.00
84.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
126.22
177.92
156.72
95.97
169.15
156.00
0.00
Total Expenditure (Excl Depreciation)
9,190.73
7,747.73
6,337.45
4,782.95
5,105.63
4,353.15
3,555.33
Operating Profit (PBDIT) excl Other Income
130.80
122.27
142.37
98.51
95.09
94.45
68.78
Other Income
46.18
43.94
19.73
34.72
30.84
18.06
15.63
Operating Profit (PBDIT)
176.98
166.21
162.10
133.23
125.93
112.51
84.42
Interest
10.23
5.69
3.97
6.90
12.29
5.22
2.47
Exceptional Items
3.51
-2.33
-71.78
-3.00
0.00
0.00
0.00
Gross Profit (PBDT)
170.26
158.19
86.35
123.33
113.64
107.29
81.95
Depreciation
52.53
43.16
40.79
33.71
28.59
10.51
9.16
Profit Before Tax
117.73
115.03
45.56
89.63
85.06
96.77
72.79
Tax
5.07
3.48
6.11
10.06
48.00
-1.62
-0.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.66
111.55
39.45
79.56
37.07
98.39
73.71
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
112.66
111.55
39.45
79.56
37.07
98.39
73.72
Share in Profit of Associates
0.00
0.00
0.00
-1.09
-2.09
-0.36
-0.26
Minority Interest
-0.51
-0.21
-1.03
-0.97
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
112.15
111.34
38.43
77.50
34.98
98.03
73.46
Equity Capital
16.77
17.10
17.10
17.10
17.10
17.10
17.10
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
781.25
790.53
676.11
634.93
554.99
522.02
424.57
Earnings per share (EPS)
66.88
65.11
22.47
45.32
20.46
57.33
42.96
Diluted Earnings per share
66.65
65.12
22.48
45.33
20.46
57.34
42.96
Operating Profit Margin (Excl OI)
1.4%
1.55%
2.2%
2.02%
1.83%
2.12%
1.9%
Gross Profit Margin
1.83%
2.01%
1.33%
2.53%
2.19%
2.41%
2.26%
PAT Margin
1.21%
1.42%
0.61%
1.61%
0.67%
2.2%
2.03%
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 18.44% vs 21.45% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 0.73% vs 189.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.98% vs -14.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 79.79% vs 43.32% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Team Lease Serv. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
9,321.53
2,458.89
6,862.64
279.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,321.53
2,458.89
6,862.64
279.10%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
8,905.26
29.78
8,875.48
29,803.49%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
159.25
71.01
88.24
124.26%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
126.22
407.89
-281.67
-69.06%
Total Expenditure (Excl Depreciation)
9,190.73
678.07
8,512.66
1,255.42%
Operating Profit (PBDIT) excl Other Income
130.80
1,780.82
-1,650.02
-92.66%
Other Income
46.18
18.00
28.18
156.56%
Operating Profit (PBDIT)
176.98
1,798.82
-1,621.84
-90.16%
Interest
10.23
456.63
-446.40
-97.76%
Exceptional Items
3.51
-36.39
39.90
109.65%
Gross Profit (PBDT)
170.26
1,305.80
-1,135.54
-86.96%
Depreciation
52.53
382.65
-330.12
-86.27%
Profit Before Tax
117.73
910.61
-792.88
-87.07%
Tax
5.07
349.37
-344.30
-98.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
112.66
561.24
-448.58
-79.93%
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
112.66
561.24
-448.58
-79.93%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.51
-36.20
35.69
98.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.15
525.04
-412.89
-78.64%
Equity Capital
16.77
16,283.88
-16,267.11
-99.90%
Face Value
10.00
275.00
0.00
Reserves
781.25
-2,114.97
2,896.22
136.94%
Earnings per share (EPS)
66.88
8.87
58.01
654.00%
Diluted Earnings per share
66.65
9.06
57.59
635.65%
Operating Profit Margin (Excl OI)
1.40%
72.42%
0.00
-71.02%
Gross Profit Margin
1.83%
53.11%
0.00
-51.28%
PAT Margin
1.21%
22.82%
0.00
-21.61%
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 9,321.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.44% vs 21.45% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 112.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.73% vs 189.72% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.98% vs -14.12% in Mar 2023
Annual - Interest
Interest 10.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 79.79% vs 43.32% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.40%
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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