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
465.41
510.97
471.72
373.35
354.84
346.79
317.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
465.41
510.97
471.72
373.35
354.84
346.79
317.53
Raw Material Cost
317.18
346.95
327.97
262.01
262.46
248.72
214.94
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.58
2.51
(Increase) / Decrease In Stocks
-1.68
3.15
-2.37
3.06
-6.40
0.66
1.60
Employee Cost
26.82
23.99
30.19
26.83
25.20
23.98
23.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.01
0.00
44.24
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
56.95
62.45
52.10
40.38
43.90
46.35
10.10
Total Expenditure (Excl Depreciation)
399.27
436.54
407.89
332.27
325.17
320.29
296.67
Operating Profit (PBDIT) excl Other Income
66.14
74.43
63.83
41.08
29.67
26.50
20.87
Other Income
12.19
3.86
1.84
2.11
1.54
7.56
4.98
Operating Profit (PBDIT)
78.33
78.29
65.67
43.19
31.21
34.06
25.84
Interest
5.01
7.53
12.07
17.32
18.59
19.87
21.39
Exceptional Items
-2.02
0.00
0.00
0.00
0.00
0.85
21.88
Gross Profit (PBDT)
71.30
70.76
53.60
25.87
12.62
15.04
26.34
Depreciation
11.14
11.52
13.01
12.40
12.21
12.68
15.82
Profit Before Tax
60.16
59.23
40.59
13.48
0.41
2.36
10.52
Tax
16.29
13.87
-4.34
5.13
0.01
0.05
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.88
45.36
44.93
8.35
0.40
2.32
10.50
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
43.88
45.36
44.93
8.35
0.40
2.32
10.50
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
43.88
45.36
44.93
8.35
0.40
2.32
10.50
Equity Capital
22.03
18.21
11.81
11.81
11.81
11.81
11.81
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
538.48
215.34
160.21
78.08
70.12
69.91
67.75
Earnings per share (EPS)
19.92
24.91
38.04
7.07
0.34
1.96
8.89
Diluted Earnings per share
21.77
24.35
37.67
7.07
0.34
1.96
8.97
Operating Profit Margin (Excl OI)
14.21%
14.57%
13.53%
11.0%
8.36%
7.64%
6.57%
Gross Profit Margin
15.32%
13.85%
11.36%
6.93%
3.56%
4.34%
8.29%
PAT Margin
9.43%
8.88%
9.52%
2.24%
0.11%
0.67%
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 -8.92% vs 8.32% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -3.26% vs 0.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -11.14% vs 16.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -33.47% vs -37.61% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of XPRO India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
465.41
4,992.50
-4,527.09
-90.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
465.41
4,992.50
-4,527.09
-90.68%
Raw Material Cost
317.18
3,577.74
-3,260.56
-91.13%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.68
20.50
-22.18
-108.20%
Employee Cost
26.82
237.26
-210.44
-88.70%
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
56.95
466.19
-409.24
-87.78%
Total Expenditure (Excl Depreciation)
399.27
4,301.69
-3,902.42
-90.72%
Operating Profit (PBDIT) excl Other Income
66.14
690.81
-624.67
-90.43%
Other Income
12.19
14.15
-1.96
-13.85%
Operating Profit (PBDIT)
78.33
704.96
-626.63
-88.89%
Interest
5.01
101.41
-96.40
-95.06%
Exceptional Items
-2.02
0.00
-2.02
Gross Profit (PBDT)
71.30
603.55
-532.25
-88.19%
Depreciation
11.14
172.58
-161.44
-93.55%
Profit Before Tax
60.16
430.97
-370.81
-86.04%
Tax
16.29
115.08
-98.79
-85.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.88
315.89
-272.01
-86.11%
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
43.88
315.89
-272.01
-86.11%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.88
310.44
-266.56
-85.87%
Equity Capital
22.03
22.69
-0.66
-2.91%
Face Value
10.00
1.00
0.00
Reserves
538.48
2,527.75
-1,989.27
-78.70%
Earnings per share (EPS)
19.92
13.68
6.24
45.61%
Diluted Earnings per share
21.77
13.67
8.10
59.25%
Operating Profit Margin (Excl OI)
14.21%
13.84%
0.00
0.37%
Gross Profit Margin
15.32%
12.09%
0.00
3.23%
PAT Margin
9.43%
6.33%
0.00
3.10%
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 465.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.92% vs 8.32% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.26% vs 0.96% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.14% vs 16.61% in Mar 2023
Annual - Interest
Interest 5.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.47% vs -37.61% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.21%
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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