Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
217.13
241.97
216.74
180.94
195.29
0.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
217.13
241.97
216.74
180.94
195.29
0.42
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
135.72
152.26
176.83
154.61
171.42
0.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.98
53.32
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
14.57
11.92
11.46
13.15
18.24
0.18
Total Expenditure (Excl Depreciation)
193.27
217.50
188.29
167.76
189.66
0.34
Operating Profit (PBDIT) excl Other Income
23.86
24.47
28.45
13.18
5.63
0.08
Other Income
2.38
2.44
-1.00
0.85
0.57
0.00
Operating Profit (PBDIT)
26.24
26.91
27.45
14.03
6.20
0.08
Interest
2.71
4.43
2.18
1.98
1.13
0.05
Exceptional Items
0.00
0.00
0.44
14.07
0.00
0.00
Gross Profit (PBDT)
23.53
22.48
25.71
26.12
5.07
0.03
Depreciation
9.03
7.74
5.27
4.70
1.15
0.00
Profit Before Tax
14.51
14.73
20.43
21.42
3.92
0.03
Tax
3.72
4.61
1.54
1.25
0.03
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.79
10.12
18.89
20.17
3.89
0.03
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.79
10.12
18.89
20.17
3.89
0.03
Share in Profit of Associates
0.88
2.34
1.33
0.00
0.00
0.00
Minority Interest
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
Consolidated Net Profit
11.67
12.46
20.22
20.17
3.89
0.03
Equity Capital
13.27
13.30
13.30
12.00
12.00
1.27
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
155.38
142.79
117.24
64.72
45.31
0.00
Earnings per share (EPS)
0.88
0.94
1.52
1.68
0.32
0.02
Diluted Earnings per share
0.86
1.01
1.61
1.69
0.55
0.02
Operating Profit Margin (Excl OI)
10.99%
10.11%
13.13%
7.28%
2.88%
19.05%
Gross Profit Margin
10.84%
9.29%
11.86%
14.44%
2.6%
7.14%
PAT Margin
5.37%
5.15%
9.33%
11.15%
1.99%
7.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
51.31%
Pledged Promotor Holding (%)
37.06%
37.21%
0.0%
30.41%
31.13%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.27% vs 11.64% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -6.34% vs -38.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.49% vs -13.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -38.83% vs 103.21% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of XT Global Infot. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
217.13
12,114.00
-11,896.87
-98.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
217.13
12,114.00
-11,896.87
-98.21%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
135.72
1,659.00
-1,523.28
-91.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
42.98
3,915.00
-3,872.02
-98.90%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
14.57
2,184.00
-2,169.43
-99.33%
Total Expenditure (Excl Depreciation)
193.27
12,072.00
-11,878.73
-98.40%
Operating Profit (PBDIT) excl Other Income
23.86
42.00
-18.14
-43.19%
Other Income
2.38
847.00
-844.62
-99.72%
Operating Profit (PBDIT)
26.24
889.00
-862.76
-97.05%
Interest
2.71
72.00
-69.29
-96.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.53
817.00
-793.47
-97.12%
Depreciation
9.03
526.00
-516.97
-98.28%
Profit Before Tax
14.51
291.00
-276.49
-95.01%
Tax
3.72
-60.00
63.72
106.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.79
351.00
-340.21
-96.93%
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
10.79
351.00
-340.21
-96.93%
Share in Profit of Associates
0.88
0.00
0.88
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.67
351.00
-339.33
-96.68%
Equity Capital
13.27
868.00
-854.73
-98.47%
Face Value
1.00
1.00
0.00
Reserves
155.38
19,545.00
-19,389.62
-99.21%
Earnings per share (EPS)
0.88
0.40
0.48
120.00%
Diluted Earnings per share
0.86
0.40
0.46
115.00%
Operating Profit Margin (Excl OI)
10.99%
0.35%
0.00
10.64%
Gross Profit Margin
10.84%
6.74%
0.00
4.10%
PAT Margin
5.37%
2.90%
0.00
2.47%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
37.06%
0.00%
37.06
37.06%
Annual - Net Sales
Net Sales 217.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.27% vs 11.64% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.34% vs -38.38% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.49% vs -13.99% in Mar 2023
Annual - Interest
Interest 2.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.83% vs 103.21% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.99%
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."
