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
2,217.81
2,452.85
2,628.27
2,661.83
1,905.30
2,474.41
2,047.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,217.81
2,452.85
2,628.27
2,661.83
1,905.30
2,474.41
2,047.45
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
73.56
36.40
98.66
478.01
332.61
248.61
222.54
(Increase) / Decrease In Stocks
-70.65
24.78
88.67
150.83
-279.03
94.77
-95.85
Employee Cost
503.37
492.43
508.50
517.25
483.08
520.97
487.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,027.07
1,075.20
1,966.29
1,193.31
1,382.24
1,556.45
690.76
Selling and Distribution Expenses
54.21
59.40
-924.47
-550.18
-655.60
-725.16
49.54
Other Expenses
115.25
120.50
145.69
148.82
92.36
117.99
117.31
Total Expenditure (Excl Depreciation)
1,702.81
1,808.71
1,883.34
1,938.04
1,355.66
1,813.63
1,471.39
Operating Profit (PBDIT) excl Other Income
515.00
644.14
744.93
723.79
549.64
660.78
576.06
Other Income
105.71
86.12
101.75
83.45
99.72
260.10
192.17
Operating Profit (PBDIT)
620.71
730.26
846.68
807.24
649.36
920.88
768.23
Interest
5.80
4.71
7.04
7.25
6.01
6.92
8.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
614.91
725.55
839.64
799.99
643.35
913.96
760.22
Depreciation
62.12
60.66
66.69
65.61
51.87
47.27
38.39
Profit Before Tax
552.79
664.89
772.95
734.38
591.48
866.69
721.83
Tax
141.36
175.16
202.95
196.52
148.34
241.09
240.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
411.43
489.73
570.00
537.86
443.14
625.60
481.55
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
411.43
489.73
570.00
537.86
443.14
625.60
481.55
Share in Profit of Associates
12.23
5.47
0.97
0.72
1.07
7.66
8.22
Minority Interest
-38.86
-39.80
-28.93
-22.21
-11.83
-17.16
-20.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
384.80
455.40
542.04
516.37
432.38
616.10
469.51
Equity Capital
480.60
240.30
240.30
240.30
240.30
250.00
200.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,159.55
2,368.71
2,363.48
2,248.34
2,151.67
2,383.27
2,222.10
Earnings per share (EPS)
8.01
9.48
22.56
21.49
17.99
24.64
9.39
Diluted Earnings per share
8.01
9.47
22.56
21.49
17.54
24.64
7.51
Operating Profit Margin (Excl OI)
23.22%
26.26%
28.34%
27.19%
28.85%
26.7%
28.14%
Gross Profit Margin
27.73%
29.58%
31.95%
30.05%
33.77%
36.94%
37.13%
PAT Margin
19.1%
20.19%
21.72%
20.23%
23.31%
25.59%
23.92%
Public Share Holdings (%)
27.8%
27.8%
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 -9.58% vs -6.67% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -15.50% vs -15.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -20.05% vs -13.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.14% vs -33.10% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Rites With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,217.81
3,087.59
-869.78
-28.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,217.81
3,087.59
-869.78
-28.17%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
73.56
0.00
73.56
(Increase) / Decrease In Stocks
-70.65
0.00
-70.65
Employee Cost
503.37
1,023.85
-520.48
-50.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,027.07
1,315.49
-288.42
-21.92%
Selling and Distribution Expenses
54.21
0.00
54.21
Other Expenses
115.25
235.99
-120.74
-51.16%
Total Expenditure (Excl Depreciation)
1,702.81
2,575.33
-872.52
-33.88%
Operating Profit (PBDIT) excl Other Income
515.00
512.26
2.74
0.53%
Other Income
105.71
160.26
-54.55
-34.04%
Operating Profit (PBDIT)
620.71
672.52
-51.81
-7.70%
Interest
5.80
2.66
3.14
118.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
614.91
669.86
-54.95
-8.20%
Depreciation
62.12
39.56
22.56
57.03%
Profit Before Tax
552.79
630.29
-77.50
-12.30%
Tax
141.36
158.39
-17.03
-10.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
411.43
471.90
-60.47
-12.81%
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
411.43
471.90
-60.47
-12.81%
Share in Profit of Associates
12.23
107.87
-95.64
-88.66%
Minority Interest
-38.86
0.00
-38.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
384.80
579.77
-194.97
-33.63%
Equity Capital
480.60
281.02
199.58
71.02%
Face Value
10.00
5.00
0.00
Reserves
2,159.55
2,388.26
-228.71
-9.58%
Earnings per share (EPS)
8.01
10.32
-2.31
-22.38%
Diluted Earnings per share
8.01
10.32
-2.31
-22.38%
Operating Profit Margin (Excl OI)
23.22%
16.59%
0.00
6.63%
Gross Profit Margin
27.73%
21.70%
0.00
6.03%
PAT Margin
19.10%
15.28%
0.00
3.82%
Public Share Holdings (%)
27.80%
0.00%
27.80
27.80%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,217.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.58% vs -6.67% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 384.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.50% vs -15.98% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 515.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.05% vs -13.53% in Mar 2024
Annual - Interest
Interest 5.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.14% vs -33.10% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.22%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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