Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
629.77
543.62
536.09
570.68
613.00
483.88
386.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
629.77
543.62
536.09
570.68
613.00
483.88
386.56
Raw Material Cost
518.91
470.27
445.12
475.89
510.34
400.68
324.99
Purchase of Finished goods
0.00
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
0.00
Employee Cost
215.87
191.72
181.49
189.35
201.68
154.41
126.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.27
11.40
8.26
10.79
10.86
8.11
5.15
Selling and Distribution Expenses
55.21
48.45
44.87
48.25
51.05
42.35
31.10
Other Expenses
-23.01
-20.31
-18.97
-20.01
-21.25
-16.25
-13.14
Total Expenditure (Excl Depreciation)
574.12
518.72
489.99
524.14
561.39
443.03
356.09
Operating Profit (PBDIT) excl Other Income
55.599999999999994
24.900000000000002
46.1
46.5
51.6
40.8
30.5
Other Income
4.11
5.12
4.95
1.54
0.80
1.37
0.72
Operating Profit (PBDIT)
96.36
66.59
87.16
91.30
94.25
74.86
57.48
Interest
14.27
11.40
8.26
10.79
10.86
8.11
5.15
Exceptional Items
0.00
0.00
-2.31
-11.12
-77.20
-3.68
-5.20
Gross Profit (PBDT)
110.85
73.36
90.97
94.80
102.66
83.20
61.57
Depreciation
36.60
36.57
36.11
43.20
44.10
32.65
26.29
Profit Before Tax
45.49
18.62
40.49
26.19
-37.92
30.43
20.84
Tax
7.22
4.80
8.35
6.37
12.74
4.24
7.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.27
13.82
32.52
20.06
-50.11
26.45
13.67
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
38.27
13.82
32.52
20.06
-50.11
26.45
13.67
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
-0.39
-0.24
-0.55
-0.25
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.27
13.82
32.14
19.81
-50.66
26.19
13.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
429.64
390.92
377.28
390.46
347.93
401.99
379.03
Earnings per share (EPS)
1.13
0.4
0.9
0.55
-1.38
0.73
0.38
Diluted Earnings per share
1.13
0.4
0.9
0.55
-1.38
0.73
0.38
Operating Profit Margin (Excl OI)
8.84%
4.58%
8.6%
8.16%
8.05%
8.44%
7.88%
Gross Profit Margin
13.03%
10.15%
14.29%
12.16%
1.01%
13.04%
12.19%
PAT Margin
6.08%
2.54%
6.07%
3.51%
-8.18%
5.47%
3.54%
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 15.86% vs 1.40% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 177.54% vs -57.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 49.92% vs -25.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.44% vs 37.35% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Héroux-Devtek, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
629.77
11,870.72
-11,240.95
-94.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
629.77
11,870.72
-11,240.95
-94.69%
Raw Material Cost
518.91
9,880.16
-9,361.25
-94.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
215.87
1,172.69
-956.82
-81.59%
Power Cost
0
0
0.00
Manufacturing Expenses
14.27
649.36
-635.09
-97.80%
Selling and Distribution Expenses
55.21
654.84
-599.63
-91.57%
Other Expenses
-23.01
-178.23
155.22
87.09%
Total Expenditure (Excl Depreciation)
574.12
10,574.73
-10,000.61
-94.57%
Operating Profit (PBDIT) excl Other Income
55.64
1,295.98
-1,240.34
-95.71%
Other Income
4.11
-63.02
67.13
106.52%
Operating Profit (PBDIT)
96.36
1,842.60
-1,746.24
-94.77%
Interest
14.27
649.36
-635.09
-97.80%
Exceptional Items
0.00
-232.89
232.89
100.00%
Gross Profit (PBDT)
110.85
1,990.55
-1,879.70
-94.43%
Depreciation
36.60
609.63
-573.03
-94.00%
Profit Before Tax
45.49
350.71
-305.22
-87.03%
Tax
7.22
-156.18
163.40
104.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.27
506.89
-468.62
-92.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.27
506.89
-468.62
-92.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.27
506.89
-468.62
-92.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
429.64
-3,362.51
3,792.15
112.78%
Earnings per share (EPS)
1.13
4.65
-3.52
-75.70%
Diluted Earnings per share
1.13
4.65
-3.52
-75.70%
Operating Profit Margin (Excl OI)
8.84%
10.92%
0.00
-2.08%
Gross Profit Margin
13.03%
8.09%
0.00
4.94%
PAT Margin
6.08%
4.27%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.98 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 15.86% vs 1.40% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.83 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 177.54% vs -57.01% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.22 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 49.92% vs -25.18% in Mar 2023
Annual - Interest
Interest 1.43 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 25.44% vs 37.35% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.84%
in Mar 2024Figures in %
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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