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
9,323.46
8,089.81
6,128.33
4,791.25
5,731.31
5,973.17
4,485.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,323.46
8,089.81
6,128.33
4,791.25
5,731.31
5,973.17
4,485.64
Raw Material Cost
5,091.56
4,442.70
3,506.01
2,467.43
2,996.14
3,239.69
2,301.35
Purchase of Finished goods
162.99
152.73
121.55
83.36
104.12
115.09
75.43
(Increase) / Decrease In Stocks
-34.99
29.25
-142.52
-12.16
-14.57
-18.12
-27.44
Employee Cost
1,148.29
954.17
812.93
758.76
799.02
767.45
680.50
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
1,034.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,158.22
1,913.40
1,408.99
1,138.67
1,440.42
1,411.62
20.76
Total Expenditure (Excl Depreciation)
8,526.07
7,492.25
5,706.96
4,436.06
5,325.13
5,515.73
4,084.70
Operating Profit (PBDIT) excl Other Income
797.39
597.56
421.37
355.19
406.18
457.44
400.94
Other Income
232.57
160.18
127.01
107.74
100.00
149.88
116.39
Operating Profit (PBDIT)
1,029.96
757.74
548.38
462.93
506.18
607.32
517.33
Interest
87.59
37.59
25.17
20.64
15.02
14.32
12.85
Exceptional Items
75.49
0.00
0.00
-52.53
0.00
-89.54
0.00
Gross Profit (PBDT)
1,017.86
720.15
523.21
389.76
491.16
503.46
504.48
Depreciation
148.08
116.86
113.24
114.57
116.63
92.02
82.44
Profit Before Tax
869.78
603.29
409.97
275.19
374.53
411.44
422.04
Tax
225.77
152.36
97.79
68.61
162.08
84.94
165.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
644.01
450.93
312.18
206.58
212.45
326.50
256.29
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
644.01
450.93
312.18
206.58
212.45
326.50
256.29
Share in Profit of Associates
-0.82
-0.23
0.13
0.00
0.00
-1.07
-25.19
Minority Interest
2.09
-0.41
0.00
0.00
0.00
0.00
1.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
645.28
450.29
312.31
206.58
212.45
325.43
232.11
Equity Capital
22.52
22.52
22.52
22.52
22.52
22.52
22.52
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
4,417.28
3,845.55
3,469.97
3,228.87
3,005.38
2,991.77
2,692.22
Earnings per share (EPS)
57.31
39.99
27.74
18.35
18.87
28.9
20.61
Diluted Earnings per share
57.28
39.98
27.73
18.34
18.87
28.9
20.61
Operating Profit Margin (Excl OI)
8.55%
7.39%
6.88%
7.41%
7.09%
7.66%
8.94%
Gross Profit Margin
10.92%
8.9%
8.54%
8.13%
8.57%
8.43%
11.25%
PAT Margin
6.9%
5.57%
5.1%
4.31%
3.71%
5.45%
5.71%
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 15.25% vs 32.01% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 43.30% vs 44.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.44% vs 41.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 133.01% vs 49.34% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Thermax With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
9,323.46
2,913.80
6,409.66
219.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,323.46
2,913.80
6,409.66
219.98%
Raw Material Cost
5,091.56
2,073.12
3,018.44
145.60%
Purchase of Finished goods
162.99
0.00
162.99
(Increase) / Decrease In Stocks
-34.99
-50.30
15.31
30.44%
Employee Cost
1,148.29
120.66
1,027.63
851.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,158.22
367.07
1,791.15
487.96%
Total Expenditure (Excl Depreciation)
8,526.07
2,510.55
6,015.52
239.61%
Operating Profit (PBDIT) excl Other Income
797.39
403.25
394.14
97.74%
Other Income
232.57
77.10
155.47
201.65%
Operating Profit (PBDIT)
1,029.96
480.35
549.61
114.42%
Interest
87.59
23.17
64.42
278.03%
Exceptional Items
75.49
0.00
75.49
Gross Profit (PBDT)
1,017.86
457.18
560.68
122.64%
Depreciation
148.08
23.24
124.84
537.18%
Profit Before Tax
869.78
433.94
435.84
100.44%
Tax
225.77
105.74
120.03
113.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
644.01
328.20
315.81
96.22%
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
644.01
328.20
315.81
96.22%
Share in Profit of Associates
-0.82
0.00
-0.82
Minority Interest
2.09
-0.04
2.13
5,325.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
645.28
328.16
317.12
96.64%
Equity Capital
22.52
23.82
-1.30
-5.46%
Face Value
2.00
2.00
0.00
Reserves
4,417.28
1,206.02
3,211.26
266.27%
Earnings per share (EPS)
57.31
27.55
29.76
108.02%
Diluted Earnings per share
57.28
27.56
29.72
107.84%
Operating Profit Margin (Excl OI)
8.55%
13.84%
0.00
-5.29%
Gross Profit Margin
10.92%
15.69%
0.00
-4.77%
PAT Margin
6.90%
11.26%
0.00
-4.36%
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 9,323.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.25% vs 32.01% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 645.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.30% vs 44.18% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 797.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.44% vs 41.81% in Mar 2023
Annual - Interest
Interest 87.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 133.01% vs 49.34% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.55%
in Mar 2024Figures in Rs %
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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