Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
2,444.36
2,098.89
1,491.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,444.36
2,098.89
1,491.88
Raw Material Cost
97.49
76.80
38.72
Purchase of Finished goods
4.43
2.37
1.97
(Increase) / Decrease In Stocks
0.04
1.04
-1.34
Employee Cost
1,815.65
1,384.06
1,068.18
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
266.72
0.00
Selling and Distribution Expenses
0.00
0.00
95.41
Other Expenses
392.54
275.31
202.41
Total Expenditure (Excl Depreciation)
2,310.15
2,006.30
1,405.35
Operating Profit (PBDIT) excl Other Income
134.21
92.59
86.53
Other Income
23.61
13.20
6.01
Operating Profit (PBDIT)
157.82
105.79
92.54
Interest
19.28
14.57
5.07
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
138.54
91.22
87.47
Depreciation
53.96
37.04
16.53
Profit Before Tax
84.58
54.19
70.94
Tax
18.32
19.58
13.57
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.26
34.61
57.37
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
66.26
34.61
57.37
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.68
1.18
-2.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.95
35.79
55.29
Equity Capital
66.95
52.95
52.82
Face Value
10.0
10.0
10.0
Reserves
773.19
334.86
0.00
Earnings per share (EPS)
10.15
6.76
10.47
Diluted Earnings per share
11.3
6.7
10.4
Operating Profit Margin (Excl OI)
5.49%
4.41%
5.83%
Gross Profit Margin
5.67%
4.35%
5.9%
PAT Margin
2.71%
1.65%
3.87%
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 16.46% vs 40.69% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 89.86% vs -35.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 44.95% vs 7.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.33% vs 187.38% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Updater Services With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,444.36
2,458.89
-14.53
-0.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,444.36
2,458.89
-14.53
-0.59%
Raw Material Cost
97.49
0.10
97.39
97,390.00%
Purchase of Finished goods
4.43
0.00
4.43
(Increase) / Decrease In Stocks
0.04
0.00
0.04
Employee Cost
1,815.65
29.78
1,785.87
5,996.88%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
392.54
407.89
-15.35
-3.76%
Total Expenditure (Excl Depreciation)
2,310.15
678.07
1,632.08
240.69%
Operating Profit (PBDIT) excl Other Income
134.21
1,780.82
-1,646.61
-92.46%
Other Income
23.61
18.00
5.61
31.17%
Operating Profit (PBDIT)
157.82
1,798.82
-1,641.00
-91.23%
Interest
19.28
456.63
-437.35
-95.78%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
138.54
1,305.80
-1,167.26
-89.39%
Depreciation
53.96
382.65
-328.69
-85.90%
Profit Before Tax
84.58
910.61
-826.03
-90.71%
Tax
18.32
349.37
-331.05
-94.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.26
561.24
-494.98
-88.19%
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
66.26
561.24
-494.98
-88.19%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.68
-36.20
37.88
104.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.95
525.04
-457.09
-87.06%
Equity Capital
66.95
16,283.88
-16,216.93
-99.59%
Face Value
10.00
275.00
0.00
Reserves
773.19
-2,114.97
2,888.16
136.56%
Earnings per share (EPS)
10.15
8.87
1.28
14.43%
Diluted Earnings per share
11.30
9.06
2.24
24.72%
Operating Profit Margin (Excl OI)
5.49%
72.42%
0.00
-66.93%
Gross Profit Margin
5.67%
53.11%
0.00
-47.44%
PAT Margin
2.71%
22.82%
0.00
-20.11%
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 2,444.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.46% vs 40.69% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 67.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.86% vs -35.27% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.95% vs 7.00% in Mar 2023
Annual - Interest
Interest 19.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.33% vs 187.38% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.49%
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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