Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
16,933.64
16,981.31
21,451.54
12,812.17
8,281.18
9,697.95
8,885.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,933.64
16,981.31
21,451.54
12,812.17
8,281.18
9,697.95
8,885.47
Raw Material Cost
5,821.61
6,348.50
8,839.60
5,502.83
3,022.67
3,776.22
3,880.01
Purchase of Finished goods
3,712.58
4,311.12
3,047.43
1,742.21
749.21
294.43
798.15
(Increase) / Decrease In Stocks
749.03
-526.44
252.96
-859.59
-30.73
603.25
-605.27
Employee Cost
597.92
542.78
692.37
651.28
563.83
617.26
591.41
Power Cost
3,841.15
4,178.55
0.00
3,651.05
2,122.25
2,758.87
2,694.99
Manufacturing Expenses
892.21
869.58
723.48
652.69
650.23
689.43
687.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
644.39
742.60
6,422.51
513.03
470.71
375.70
397.77
Total Expenditure (Excl Depreciation)
16,258.89
16,466.69
19,978.35
11,853.50
7,548.17
9,115.16
8,444.11
Operating Profit (PBDIT) excl Other Income
674.75
514.62
1,473.19
958.67
733.01
582.79
441.36
Other Income
164.82
165.43
143.30
136.45
132.65
129.17
81.99
Operating Profit (PBDIT)
839.57
680.05
1,616.49
1,095.12
865.66
711.96
523.35
Interest
253.68
183.64
223.86
124.69
179.57
237.82
155.85
Exceptional Items
4.37
40.32
93.47
127.63
4.71
-100.17
23.44
Gross Profit (PBDT)
590.26
536.73
1,486.10
1,098.06
690.80
373.97
390.94
Depreciation
262.76
233.10
212.12
182.92
174.63
171.04
155.69
Profit Before Tax
327.50
303.63
1,273.98
915.14
516.17
202.93
235.25
Tax
85.87
75.89
306.83
232.01
143.06
-5.22
96.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.63
227.74
967.15
683.13
373.11
208.15
139.17
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
241.63
227.74
967.15
683.13
373.11
208.15
139.17
Share in Profit of Associates
0.82
-2.46
-0.84
-2.32
2.19
-1.02
-6.25
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
242.45
225.28
966.31
680.81
375.30
207.13
132.92
Equity Capital
551.69
551.69
551.69
551.69
551.69
551.69
551.69
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,193.64
4,054.05
4,038.43
3,290.72
2,781.74
2,627.35
2,476.80
Earnings per share (EPS)
4.39
4.08
17.52
12.34
6.8
3.75
2.41
Diluted Earnings per share
4.39
4.08
17.52
12.34
6.8
3.75
2.41
Operating Profit Margin (Excl OI)
3.98%
3.03%
6.87%
7.48%
8.85%
6.01%
4.97%
Gross Profit Margin
3.49%
3.16%
6.93%
8.57%
8.34%
3.86%
4.4%
PAT Margin
1.43%
1.33%
4.5%
5.31%
4.53%
2.14%
1.5%
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 2025 is -0.28% vs -20.84% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 7.62% vs -76.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.12% vs -65.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 38.14% vs -17.97% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of RCF With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
16,933.64
13,820.21
3,113.43
22.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,933.64
13,820.21
3,113.43
22.53%
Raw Material Cost
5,821.61
8,660.41
-2,838.80
-32.78%
Purchase of Finished goods
3,712.58
1,655.25
2,057.33
124.29%
(Increase) / Decrease In Stocks
749.03
-82.65
831.68
1,006.27%
Employee Cost
597.92
249.10
348.82
140.03%
Power Cost
3,841.15
0.00
3,841.15
Manufacturing Expenses
892.21
1,680.90
-788.69
-46.92%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
644.39
194.85
449.54
230.71%
Total Expenditure (Excl Depreciation)
16,258.89
12,357.86
3,901.03
31.57%
Operating Profit (PBDIT) excl Other Income
674.75
1,462.35
-787.60
-53.86%
Other Income
164.82
148.04
16.78
11.33%
Operating Profit (PBDIT)
839.57
1,610.39
-770.82
-47.87%
Interest
253.68
362.29
-108.61
-29.98%
Exceptional Items
4.37
0.00
4.37
Gross Profit (PBDT)
590.26
1,248.10
-657.84
-52.71%
Depreciation
262.76
251.81
10.95
4.35%
Profit Before Tax
327.50
4,053.84
-3,726.34
-91.92%
Tax
85.87
248.74
-162.87
-65.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
241.63
662.85
-421.22
-63.55%
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
241.63
552.51
-310.88
-56.27%
Share in Profit of Associates
0.82
-0.72
1.54
213.89%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
242.45
551.79
-309.34
-56.06%
Equity Capital
551.69
815.21
-263.52
-32.33%
Face Value
10.00
10.00
0.00
Reserves
4,193.64
3,261.67
931.97
28.57%
Earnings per share (EPS)
4.39
6.77
-2.38
-35.16%
Diluted Earnings per share
4.39
6.76
-2.37
-35.06%
Operating Profit Margin (Excl OI)
3.98%
10.58%
0.00
-6.60%
Gross Profit Margin
3.49%
9.03%
0.00
-5.54%
PAT Margin
1.43%
4.79%
0.00
-3.36%
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 16,933.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.28% vs -20.84% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 242.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.62% vs -76.69% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 674.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.12% vs -65.07% in Mar 2024
Annual - Interest
Interest 253.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.14% vs -17.97% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.98%
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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