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
16,890.33
14,964.73
12,525.30
6,083.29
4,750.39
5,773.05
4,839.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
248.78
Total Operating income
16,890.33
14,964.73
12,525.30
6,083.29
4,750.39
5,773.05
5,088.76
Raw Material Cost
10,458.14
9,192.99
7,953.33
3,578.66
2,425.47
3,328.92
2,806.79
Purchase of Finished goods
711.82
665.17
506.54
171.02
135.50
243.06
190.51
(Increase) / Decrease In Stocks
-163.42
-27.90
-137.40
-107.65
142.83
-38.60
0.89
Employee Cost
1,493.24
1,204.83
1,044.88
710.56
587.40
605.37
562.68
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
1,055.45
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,441.13
2,042.06
1,724.18
1,096.00
880.69
1,090.06
88.81
Total Expenditure (Excl Depreciation)
14,940.91
13,077.15
11,091.53
5,448.59
4,171.89
5,228.81
4,705.13
Operating Profit (PBDIT) excl Other Income
1,949.42
1,887.58
1,433.77
634.70
578.50
544.24
383.63
Other Income
251.71
143.25
108.58
68.13
62.32
53.65
58.57
Operating Profit (PBDIT)
2,201.13
2,030.83
1,542.35
702.83
640.82
597.89
442.20
Interest
52.26
42.46
58.27
45.88
30.37
52.82
58.49
Exceptional Items
535.73
174.70
20.21
-41.88
-21.97
3.00
-3.26
Gross Profit (PBDT)
2,148.95
1,996.43
1,504.29
615.07
588.48
548.07
380.45
Depreciation
453.82
395.93
349.21
250.57
185.27
161.58
153.54
Profit Before Tax
1,695.13
1,600.50
1,155.08
364.50
403.21
386.49
226.91
Tax
497.16
422.58
160.77
78.76
89.94
126.81
58.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,197.97
1,177.92
994.31
285.74
313.27
259.68
168.59
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
535.65
166.64
-0.35
0.08
0.00
0.00
0.00
Net Profit
1,733.62
1,344.56
993.96
285.82
313.27
259.68
168.59
Share in Profit of Associates
-0.63
-19.56
-2.92
0.00
0.00
-8.85
-13.08
Minority Interest
-527.07
-369.48
-222.21
-10.57
-6.93
-10.41
-8.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,205.92
955.52
768.83
275.25
306.34
240.42
147.39
Equity Capital
19.34
19.31
19.29
19.28
18.79
18.77
18.75
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,085.57
3,931.26
0.00
2,226.16
1,714.91
1,456.63
1,253.56
Earnings per share (EPS)
62.35
49.48
39.86
14.28
16.3
12.81
7.86
Diluted Earnings per share
62.04
49.39
39.76
14.51
16.28
12.85
7.86
Operating Profit Margin (Excl OI)
11.93%
13.08%
11.89%
10.89%
12.8%
9.96%
7.54%
Gross Profit Margin
13.16%
13.83%
12.47%
10.55%
13.02%
10.03%
7.48%
PAT Margin
7.33%
8.03%
8.22%
4.9%
6.93%
4.59%
3.31%
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 12.87% vs 19.48% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 26.21% vs 24.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.28% vs 31.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.08% vs -27.13% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Tube Investments With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
16,890.33
21,878.53
-4,988.20
-22.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,890.33
21,878.53
-4,988.20
-22.80%
Raw Material Cost
10,458.14
0.00
10,458.14
Purchase of Finished goods
711.82
0.00
711.82
(Increase) / Decrease In Stocks
-163.42
0.00
-163.42
Employee Cost
1,493.24
189.59
1,303.65
687.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
20,170.85
-20,170.85
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,441.13
165.68
2,275.45
1,373.40%
Total Expenditure (Excl Depreciation)
14,940.91
20,526.12
-5,585.21
-27.21%
Operating Profit (PBDIT) excl Other Income
1,949.42
1,352.41
597.01
44.14%
Other Income
251.71
1,185.11
-933.40
-78.76%
Operating Profit (PBDIT)
2,201.13
2,537.52
-336.39
-13.26%
Interest
52.26
568.49
-516.23
-90.81%
Exceptional Items
535.73
0.00
535.73
Gross Profit (PBDT)
2,148.95
1,969.03
179.92
9.14%
Depreciation
453.82
20.94
432.88
2,067.24%
Profit Before Tax
1,695.13
1,948.09
-252.96
-12.99%
Tax
497.16
479.15
18.01
3.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,197.97
1,468.94
-270.97
-18.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
535.65
0.00
535.65
Net Profit
1,733.62
1,468.94
264.68
18.02%
Share in Profit of Associates
-0.63
80.71
-81.34
-100.78%
Minority Interest
-527.07
-0.17
-526.90
-309,941.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,205.92
1,549.48
-343.56
-22.17%
Equity Capital
19.34
2,085.02
-2,065.68
-99.07%
Face Value
1.00
10.00
0.00
Reserves
5,085.57
6,660.66
-1,575.09
-23.65%
Earnings per share (EPS)
62.35
7.43
54.92
739.17%
Diluted Earnings per share
62.04
7.55
54.49
721.72%
Operating Profit Margin (Excl OI)
11.93%
6.18%
0.00
5.75%
Gross Profit Margin
13.16%
9.00%
0.00
4.16%
PAT Margin
7.33%
7.08%
0.00
0.25%
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 16,890.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.87% vs 19.48% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,205.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.21% vs 24.28% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,949.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.28% vs 31.65% in Mar 2023
Annual - Interest
Interest 52.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.08% vs -27.13% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.93%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023