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
3,040.96
2,690.91
2,752.43
2,540.07
1,986.47
1,813.98
1,570.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,040.96
2,690.91
2,752.43
2,540.07
1,986.47
1,813.98
1,570.66
Raw Material Cost
318.65
262.80
298.98
272.18
275.80
302.52
309.45
Purchase of Finished goods
680.87
699.64
846.46
645.03
423.31
351.09
283.53
(Increase) / Decrease In Stocks
76.32
21.41
-168.06
-14.53
-2.16
-49.34
-28.84
Employee Cost
572.21
515.12
509.42
436.05
358.49
336.91
271.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
60.93
54.51
65.01
76.68
587.08
Selling and Distribution Expenses
0.00
0.00
923.33
776.60
604.21
592.86
0.00
Other Expenses
1,124.43
992.32
0.00
0.00
-0.01
-0.00
0.00
Total Expenditure (Excl Depreciation)
2,772.48
2,491.29
2,471.06
2,169.84
1,724.65
1,610.72
1,422.23
Operating Profit (PBDIT) excl Other Income
268.48
199.62
281.37
370.23
261.82
203.26
148.43
Other Income
26.63
27.63
21.84
17.70
14.53
14.17
10.47
Operating Profit (PBDIT)
295.11
227.25
303.21
387.93
276.35
217.43
158.90
Interest
11.71
8.20
6.10
4.63
8.65
4.66
4.30
Exceptional Items
-8.06
0.00
28.24
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
275.34
219.05
325.35
383.30
267.70
212.77
154.60
Depreciation
93.39
77.75
54.81
39.14
31.36
24.61
25.45
Profit Before Tax
181.95
141.30
270.55
344.16
236.34
188.16
129.15
Tax
55.22
36.17
33.43
72.41
46.08
33.99
16.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.74
105.14
237.11
271.75
190.26
154.17
112.47
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
126.74
105.14
237.11
271.75
190.26
154.17
112.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.18
-0.18
0.60
0.03
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
127.91
104.96
237.71
271.78
190.26
154.17
112.47
Equity Capital
33.11
32.98
32.76
32.54
32.28
32.66
32.58
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
1,224.56
1,168.32
1,094.01
931.30
719.04
664.01
0.00
Earnings per share (EPS)
7.73
6.37
14.51
16.7
11.79
47.2
34.52
Diluted Earnings per share
7.59
6.29
14.24
81.59
57.92
45.84
33.6
Operating Profit Margin (Excl OI)
8.83%
7.42%
10.22%
14.58%
13.18%
11.21%
9.45%
Gross Profit Margin
9.05%
8.14%
11.82%
15.09%
13.48%
11.73%
9.84%
PAT Margin
4.17%
3.91%
8.61%
10.7%
9.58%
8.5%
7.16%
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 13.01% vs -2.24% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 21.87% vs -55.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.50% vs -29.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 42.80% vs 34.43% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Vaibhav Global With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,040.96
2,594.28
446.68
17.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,040.96
2,594.28
446.68
17.22%
Raw Material Cost
318.65
810.91
-492.26
-60.70%
Purchase of Finished goods
680.87
0.00
680.87
(Increase) / Decrease In Stocks
76.32
0.00
76.32
Employee Cost
572.21
345.56
226.65
65.59%
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
1,124.43
976.53
147.90
15.15%
Total Expenditure (Excl Depreciation)
2,772.48
2,133.00
639.48
29.98%
Operating Profit (PBDIT) excl Other Income
268.48
461.28
-192.80
-41.80%
Other Income
26.63
33.44
-6.81
-20.36%
Operating Profit (PBDIT)
295.11
494.72
-199.61
-40.35%
Interest
11.71
100.91
-89.20
-88.40%
Exceptional Items
-8.06
0.00
-8.06
Gross Profit (PBDT)
275.34
393.81
-118.47
-30.08%
Depreciation
93.39
323.90
-230.51
-71.17%
Profit Before Tax
181.95
69.91
112.04
160.26%
Tax
55.22
17.95
37.27
207.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
126.74
51.96
74.78
143.92%
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
126.74
51.96
74.78
143.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.18
0.85
0.33
38.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.91
52.81
75.10
142.21%
Equity Capital
33.11
63.70
-30.59
-48.02%
Face Value
2.00
10.00
0.00
Reserves
1,224.56
1,275.44
-50.88
-3.99%
Earnings per share (EPS)
7.73
1.66
6.07
365.66%
Diluted Earnings per share
7.59
1.64
5.95
362.80%
Operating Profit Margin (Excl OI)
8.83%
17.78%
0.00
-8.95%
Gross Profit Margin
9.05%
15.18%
0.00
-6.13%
PAT Margin
4.17%
2.00%
0.00
2.17%
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 3,040.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.01% vs -2.24% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 127.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.87% vs -55.85% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.50% vs -29.05% in Mar 2023
Annual - Interest
Interest 11.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.80% vs 34.43% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.83%
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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