Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
531.06
Other Operating Income
0.00
Total Operating income
531.06
Raw Material Cost
461.46
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
-3.83
Employee Cost
12.93
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
9.01
Total Expenditure (Excl Depreciation)
479.57
Operating Profit (PBDIT) excl Other Income
51.49
Other Income
1.22
Operating Profit (PBDIT)
52.71
Interest
20.05
Exceptional Items
0.00
Gross Profit (PBDT)
32.66
Depreciation
18.30
Profit Before Tax
14.37
Tax
4.20
Provisions and contingencies
0.00
Profit After Tax
10.17
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
10.17
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
10.17
Equity Capital
26.34
Face Value
10.0
Reserves
1,631.50
Earnings per share (EPS)
3.86
Diluted Earnings per share
4.32
Operating Profit Margin (Excl OI)
9.7%
Gross Profit Margin
6.15%
PAT Margin
1.92%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 57.46% vs 68.49% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 30.37% vs 97.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.62% vs 68.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.08% vs 49.45% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Virtuoso Optoel. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
531.06
867.17
-336.11
-38.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
531.06
867.17
-336.11
-38.76%
Raw Material Cost
461.46
552.28
-90.82
-16.44%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.83
0.06
-3.89
-6,483.33%
Employee Cost
12.93
184.99
-172.06
-93.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
9.01
67.37
-58.36
-86.63%
Total Expenditure (Excl Depreciation)
479.57
804.69
-325.12
-40.40%
Operating Profit (PBDIT) excl Other Income
51.49
62.48
-10.99
-17.59%
Other Income
1.22
14.87
-13.65
-91.80%
Operating Profit (PBDIT)
52.71
77.35
-24.64
-31.86%
Interest
20.05
16.40
3.65
22.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
32.66
60.95
-28.29
-46.42%
Depreciation
18.30
22.90
-4.60
-20.09%
Profit Before Tax
14.37
38.06
-23.69
-62.24%
Tax
4.20
10.07
-5.87
-58.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.17
27.99
-17.82
-63.67%
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
10.17
27.99
-17.82
-63.67%
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
10.17
27.99
-17.82
-63.67%
Equity Capital
26.34
13.14
13.20
100.46%
Face Value
10.00
2.00
0.00
Reserves
1,631.50
534.20
1,097.30
205.41%
Earnings per share (EPS)
3.86
4.26
-0.40
-9.39%
Diluted Earnings per share
4.32
4.19
0.13
3.10%
Operating Profit Margin (Excl OI)
9.70%
7.21%
0.00
2.49%
Gross Profit Margin
6.15%
7.03%
0.00
-0.88%
PAT Margin
1.92%
3.23%
0.00
-1.31%
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 531.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.46% vs 68.49% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 10.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.37% vs 97.21% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.62% vs 68.90% in Mar 2023
Annual - Interest
Interest 20.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.08% vs 49.45% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.68%
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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