Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'15
Mar'14
Net Sales
1,164.73
838.88
629.22
538.65
701.23
286.77
228.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,164.73
838.88
629.22
538.65
701.23
286.77
228.89
Raw Material Cost
118.29
53.84
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
777.46
481.37
390.90
444.86
449.15
229.17
183.15
(Increase) / Decrease In Stocks
-128.96
18.17
11.50
-86.77
55.85
-23.80
-10.69
Employee Cost
105.48
88.61
63.00
50.68
62.93
18.35
15.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
25.27
18.01
0.26
35.28
36.45
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
144.64
112.91
73.90
63.33
58.15
0.00
0.00
Total Expenditure (Excl Depreciation)
1,016.91
754.90
564.57
490.11
626.34
259.00
224.82
Operating Profit (PBDIT) excl Other Income
147.82
83.98
64.65
48.54
74.89
27.77
4.07
Other Income
7.49
6.67
15.89
22.97
2.48
2.52
2.21
Operating Profit (PBDIT)
155.31
90.65
80.54
71.51
77.37
30.29
6.27
Interest
47.22
40.55
36.57
31.28
30.25
9.75
8.05
Exceptional Items
0.00
0.00
0.00
0.00
12.55
0.00
0.00
Gross Profit (PBDT)
108.09
50.10
43.97
40.23
59.67
20.54
-1.78
Depreciation
76.71
67.05
58.83
55.51
50.98
2.09
3.48
Profit Before Tax
31.37
-16.95
-14.86
-15.29
8.67
18.45
-5.26
Tax
3.56
-4.14
-3.18
-2.45
-0.11
8.69
-0.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.81
-12.82
-11.68
-12.84
8.78
9.75
-4.50
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
27.81
-12.82
-11.68
-12.84
8.78
9.75
-4.50
Share in Profit of Associates
0.00
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
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.81
-12.82
-11.68
-12.84
8.78
9.75
-4.51
Equity Capital
34.59
34.39
34.39
34.11
34.11
23.58
22.40
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
240.12
212.54
223.81
234.59
245.07
249.78
239.83
Earnings per share (EPS)
8.04
-3.73
-3.4
-3.76
2.57
4.14
-2.01
Diluted Earnings per share
8.04
-3.73
-3.39
-3.76
2.57
3.69
-1.93
Operating Profit Margin (Excl OI)
12.69%
10.01%
10.27%
9.01%
10.68%
9.68%
1.78%
Gross Profit Margin
9.28%
5.97%
6.99%
7.47%
8.51%
7.16%
-0.78%
PAT Margin
2.39%
-1.53%
-1.86%
-2.38%
1.25%
3.4%
-1.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
40.67%
42.81%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
88.47%
96.61%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 38.84% vs 33.32% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 316.93% vs -9.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 76.02% vs 29.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.45% vs 10.88% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of V2 Retail With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,164.73
1,367.53
-202.80
-14.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,164.73
1,367.53
-202.80
-14.83%
Raw Material Cost
118.29
129.21
-10.92
-8.45%
Purchase of Finished goods
777.46
205.71
571.75
277.94%
(Increase) / Decrease In Stocks
-128.96
28.60
-157.56
-550.91%
Employee Cost
105.48
56.78
48.70
85.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
15.69
-15.69
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
144.64
273.46
-128.82
-47.11%
Total Expenditure (Excl Depreciation)
1,016.91
709.45
307.46
43.34%
Operating Profit (PBDIT) excl Other Income
147.82
658.08
-510.26
-77.54%
Other Income
7.49
69.67
-62.18
-89.25%
Operating Profit (PBDIT)
155.31
727.75
-572.44
-78.66%
Interest
47.22
44.50
2.72
6.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
108.09
683.25
-575.16
-84.18%
Depreciation
76.71
134.85
-58.14
-43.11%
Profit Before Tax
31.37
548.41
-517.04
-94.28%
Tax
3.56
134.23
-130.67
-97.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.81
414.17
-386.36
-93.29%
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
27.81
414.17
-386.36
-93.29%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.81
414.17
-386.36
-93.29%
Equity Capital
34.59
24.29
10.30
42.40%
Face Value
10.00
1.00
0.00
Reserves
240.12
1,577.59
-1,337.47
-84.78%
Earnings per share (EPS)
8.04
17.05
-9.01
-52.84%
Diluted Earnings per share
8.04
17.04
-9.00
-52.82%
Operating Profit Margin (Excl OI)
12.69%
48.12%
0.00
-35.43%
Gross Profit Margin
9.28%
49.96%
0.00
-40.68%
PAT Margin
2.39%
30.29%
0.00
-27.90%
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 1,164.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.84% vs 33.32% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 316.93% vs -9.76% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.02% vs 29.90% in Mar 2023
Annual - Interest
Interest 47.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.45% vs 10.88% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.69%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
