Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
161.89
123.73
75.74
29.61
19.11
19.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
161.89
123.73
75.74
29.61
19.11
19.03
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
42.86
28.95
18.54
13.15
7.02
5.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.86
1.32
0.69
0.30
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
38.75
32.57
20.45
8.33
4.54
6.35
Total Expenditure (Excl Depreciation)
83.47
62.84
39.68
21.78
11.57
11.52
Operating Profit (PBDIT) excl Other Income
78.42
60.89
36.06
7.83
7.54
7.51
Other Income
20.95
0.07
0.24
0.45
0.19
0.26
Operating Profit (PBDIT)
99.37
60.96
36.30
8.28
7.73
7.77
Interest
78.69
50.79
24.36
4.23
1.69
5.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.68
10.17
11.94
4.05
6.04
2.59
Depreciation
9.26
7.71
4.75
1.27
0.49
0.17
Profit Before Tax
11.42
2.47
7.19
2.78
5.54
2.43
Tax
0.46
1.83
3.20
1.48
1.48
0.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.96
0.63
3.98
1.30
4.06
2.13
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.96
0.63
3.98
1.30
4.06
2.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.96
0.63
3.98
1.30
4.06
2.13
Equity Capital
23.38
23.24
17.77
15.29
13.51
13.50
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
188.53
192.85
154.31
84.62
17.65
13.15
Earnings per share (EPS)
0.94
0.05
0.45
0.85
3.01
1.58
Diluted Earnings per share
0.93
0.06
0.45
0.69
2.83
1.71
Operating Profit Margin (Excl OI)
48.44%
49.21%
47.61%
26.44%
39.46%
39.46%
Gross Profit Margin
12.77%
8.22%
15.76%
13.68%
31.61%
13.61%
PAT Margin
6.77%
0.51%
5.25%
4.39%
21.25%
11.19%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 30.84% vs 63.36% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1,639.68% vs -84.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.79% vs 68.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 54.93% vs 108.50% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of TruCap Finance With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
161.89
0
161.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
161.89
0
161.89
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
42.86
0
42.86
Power Cost
0.00
0
0.00
Manufacturing Expenses
1.86
0
1.86
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
38.75
0.00
38.75
Total Expenditure (Excl Depreciation)
83.47
0
83.47
Operating Profit (PBDIT) excl Other Income
78.42
0.00
78.42
Other Income
20.95
0
20.95
Operating Profit (PBDIT)
99.37
0
99.37
Interest
78.69
0
78.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
20.68
0
20.68
Depreciation
9.26
0
9.26
Profit Before Tax
11.42
0
11.42
Tax
0.46
0
0.46
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.96
0
10.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
10.96
0
10.96
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.96
0
10.96
Equity Capital
23.38
0
23.38
Face Value
2.00
0
0.00
Reserves
188.53
0
188.53
Earnings per share (EPS)
0.94
0
0.94
Diluted Earnings per share
0.93
0
0.93
Operating Profit Margin (Excl OI)
48.44%
0%
0.00
48.44%
Gross Profit Margin
12.77%
0%
0.00
12.77%
PAT Margin
6.77%
0%
0.00
6.77%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 161.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.84% vs 63.36% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,639.68% vs -84.17% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.79% vs 68.86% in Mar 2023
Annual - Interest
Interest 78.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.93% vs 108.50% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.44%
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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