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
847.78
1,047.26
1,094.12
990.09
915.95
895.09
857.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
847.78
1,047.26
1,094.12
990.09
915.95
895.09
857.23
Raw Material Cost
403.35
485.20
489.82
454.62
422.61
409.05
396.94
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.67
16.17
12.76
17.27
21.54
27.27
25.01
Selling and Distribution Expenses
434.05
489.34
475.64
433.15
443.64
428.84
414.16
Other Expenses
-2.07
-1.62
-1.28
-1.73
-2.15
-2.73
-2.50
Total Expenditure (Excl Depreciation)
837.40
974.54
965.47
887.77
866.25
837.89
811.10
Operating Profit (PBDIT) excl Other Income
10.4
72.69999999999999
128.7
102.30000000000001
49.699999999999996
57.199999999999996
46.1
Other Income
-2.99
-2.15
-2.98
-0.92
-6.58
-0.71
-6.12
Operating Profit (PBDIT)
44.30
109.47
159.96
136.13
81.38
92.80
77.93
Interest
20.67
16.17
12.76
17.27
21.54
27.27
25.01
Exceptional Items
-104.70
-198.16
-0.22
-3.29
0.00
-7.26
-8.29
Gross Profit (PBDT)
444.43
562.06
604.29
535.47
493.34
486.05
460.29
Depreciation
44.33
38.91
34.29
34.73
38.64
36.30
37.92
Profit Before Tax
-125.41
-143.77
112.69
80.84
21.20
21.96
6.71
Tax
-22.12
15.09
30.98
22.56
6.71
0.28
-12.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-103.29
-158.86
81.72
58.28
14.49
21.68
19.43
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
-103.29
-158.86
81.72
58.28
14.49
21.68
19.43
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
0.00
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
-103.29
-158.86
81.72
58.28
14.49
21.68
19.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
159.69
262.19
428.10
353.67
271.71
264.69
248.71
Earnings per share (EPS)
-31.31
-48.1
24.37
17.59
4.44
6.72
6.0
Diluted Earnings per share
-31.31
-48.1
24.37
17.59
4.44
6.72
6.0
Operating Profit Margin (Excl OI)
0.35%
6.94%
11.76%
10.33%
5.39%
6.39%
5.38%
Gross Profit Margin
-9.56%
-10.01%
13.43%
11.67%
6.53%
6.51%
5.21%
PAT Margin
-12.18%
-15.17%
7.47%
5.89%
1.58%
2.42%
2.27%
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 -19.05% vs -4.28% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 34.99% vs -294.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -57.62% vs -31.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.78% vs 26.56% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of The Container Store Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
847.78
378.34
469.44
124.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
847.78
378.34
469.44
124.08%
Raw Material Cost
403.35
235.40
167.95
71.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
20.67
0.00
20.67
Selling and Distribution Expenses
434.05
129.34
304.71
235.59%
Other Expenses
-2.07
0.66
-2.73
-413.64%
Total Expenditure (Excl Depreciation)
837.40
371.37
466.03
125.49%
Operating Profit (PBDIT) excl Other Income
10.38
6.97
3.41
48.92%
Other Income
-2.99
0.28
-3.27
-1,167.86%
Operating Profit (PBDIT)
44.30
16.54
27.76
167.84%
Interest
20.67
0.00
20.67
Exceptional Items
-104.70
-13.30
-91.40
-687.22%
Gross Profit (PBDT)
444.43
142.94
301.49
210.92%
Depreciation
44.33
9.29
35.04
377.18%
Profit Before Tax
-125.41
-6.05
-119.36
-1,972.89%
Tax
-22.12
0.07
-22.19
-31,700.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-103.29
-6.12
-97.17
-1,587.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-103.29
-6.12
-97.17
-1,587.75%
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
-103.29
-6.12
-97.17
-1,587.75%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
159.69
174.31
-14.62
-8.39%
Earnings per share (EPS)
-31.31
-0.06
-31.25
-52,083.33%
Diluted Earnings per share
-31.31
-0.06
-31.25
-52,083.33%
Operating Profit Margin (Excl OI)
0.35%
1.84%
0.00
-1.49%
Gross Profit Margin
-9.56%
0.86%
0.00
-10.42%
PAT Margin
-12.18%
-1.62%
0.00
-10.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.78 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -19.05% vs -4.28% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -10.33 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 34.99% vs -294.49% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.73 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -57.62% vs -31.49% in Mar 2023
Annual - Interest
Interest 2.07 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 27.78% vs 26.56% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.35%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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