Results Snapshot
Figures in Cr
Standalone Annual Results
Mar'24
Mar'23
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.64%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 131.06%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 111.45%
Interest
YoY Growth in year ended Mar 2024 is -24.07%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of ARC Insulation With
Figures in Cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
28.45
62.37
-33.92
-54.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28.45
62.37
-33.92
-54.39%
Raw Material Cost
16.19
57.08
-40.89
-71.64%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.48
0.44
-1.92
-436.36%
Employee Cost
1.08
0.49
0.59
120.41%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3.62
1.21
2.41
199.17%
Total Expenditure (Excl Depreciation)
19.40
59.21
-39.81
-67.24%
Operating Profit (PBDIT) excl Other Income
9.05
3.16
5.89
186.39%
Other Income
0.38
1.23
-0.85
-69.11%
Operating Profit (PBDIT)
9.43
4.39
5.04
114.81%
Interest
0.41
0.34
0.07
20.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9.02
4.05
4.97
122.72%
Depreciation
0.86
0.12
0.74
616.67%
Profit Before Tax
8.16
3.92
4.24
108.16%
Tax
2.05
0.99
1.06
107.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.10
2.93
3.17
108.19%
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
6.10
2.93
3.17
108.19%
Equity Capital
1.71
10.19
-8.48
-83.22%
Face Value
10.00
10.00
0.00
Reserves
10.74
11.79
-1.05
-8.91%
Earnings per share (EPS)
35.67
2.88
32.79
1,138.54%
Diluted Earnings per share
35.63
2.87
32.76
1,141.46%
Operating Profit Margin (Excl OI)
31.81%
5.07%
0.00
26.74%
Gross Profit Margin
31.70%
6.49%
0.00
25.21%
PAT Margin
21.44%
4.70%
0.00
16.74%
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 28.45 Cr
in Mar 2024Figures in Cr
Annual - Standalone Net Profit
Standalone Net Profit 6.10 Cr
in Mar 2024Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.05 Cr
in Mar 2024Figures in Cr
Annual - Interest
Interest 0.41 Cr
in Mar 2024Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.81%
in Mar 2024Figures in %






