Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
1,100.41
1,061.91
1,117.71
904.32
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,100.41
1,061.91
1,117.71
904.32
Raw Material Cost
107.24
116.83
139.47
98.24
Purchase of Finished goods
534.05
471.27
614.93
467.97
(Increase) / Decrease In Stocks
-68.27
21.99
-161.57
-79.57
Employee Cost
122.49
106.13
96.61
81.18
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
43.35
34.58
46.57
24.09
Other Expenses
175.05
169.24
164.10
132.19
Total Expenditure (Excl Depreciation)
913.91
920.04
900.11
724.10
Operating Profit (PBDIT) excl Other Income
186.50
141.87
217.60
180.22
Other Income
35.17
27.50
20.83
25.20
Operating Profit (PBDIT)
221.67
169.37
238.43
205.42
Interest
47.59
37.48
24.45
15.69
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
174.08
131.89
213.98
189.73
Depreciation
60.17
51.22
41.77
37.25
Profit Before Tax
113.91
80.67
172.21
152.48
Tax
32.74
20.73
39.69
38.54
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
81.17
59.94
132.52
113.94
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
81.17
59.94
132.52
113.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.17
59.94
132.52
113.94
Equity Capital
20.73
20.73
20.73
20.73
Face Value
10.0
10.0
10.0
10.0
Reserves
813.31
774.07
755.67
666.53
Earnings per share (EPS)
39.16
28.91
63.93
54.96
Diluted Earnings per share
39.15
28.91
63.92
54.96
Operating Profit Margin (Excl OI)
16.95%
13.36%
19.47%
19.93%
Gross Profit Margin
15.82%
12.42%
19.14%
20.98%
PAT Margin
7.38%
5.64%
11.86%
12.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.63% vs -4.99% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 35.42% vs -54.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.46% vs -34.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.97% vs 53.29% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Monte Carlo Fas. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,100.41
1,003.37
97.04
9.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,100.41
1,003.37
97.04
9.67%
Raw Material Cost
107.24
808.33
-701.09
-86.73%
Purchase of Finished goods
534.05
0.00
534.05
(Increase) / Decrease In Stocks
-68.27
-10.42
-57.85
-555.18%
Employee Cost
122.49
30.09
92.40
307.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
43.35
0.00
43.35
Other Expenses
175.05
163.05
12.00
7.36%
Total Expenditure (Excl Depreciation)
913.91
991.05
-77.14
-7.78%
Operating Profit (PBDIT) excl Other Income
186.50
12.32
174.18
1,413.80%
Other Income
35.17
2.37
32.80
1,383.97%
Operating Profit (PBDIT)
221.67
14.69
206.98
1,408.99%
Interest
47.59
3.59
44.00
1,225.63%
Exceptional Items
0.00
189.28
-189.28
-100.00%
Gross Profit (PBDT)
174.08
200.38
-26.30
-13.13%
Depreciation
60.17
20.79
39.38
189.42%
Profit Before Tax
113.91
179.59
-65.68
-36.57%
Tax
32.74
9.33
23.41
250.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
81.17
170.26
-89.09
-52.33%
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
81.17
170.26
-89.09
-52.33%
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
81.17
170.26
-89.09
-52.33%
Equity Capital
20.73
105.27
-84.54
-80.31%
Face Value
10.00
10.00
0.00
Reserves
813.31
185.21
628.10
339.13%
Earnings per share (EPS)
39.16
16.17
22.99
142.18%
Diluted Earnings per share
39.15
12.78
26.37
206.34%
Operating Profit Margin (Excl OI)
16.95%
1.23%
0.00
15.72%
Gross Profit Margin
15.82%
19.97%
0.00
-4.15%
PAT Margin
7.38%
16.97%
0.00
-9.59%
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 1,100.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.63% vs -4.99% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 81.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.42% vs -54.77% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.46% vs -34.80% in Mar 2024
Annual - Interest
Interest 47.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.97% vs 53.29% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.95%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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