Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
187.46
156.05
Other Operating Income
0.00
0.00
Total Operating income
187.46
156.05
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
3.59
3.21
Power Cost
0.00
0.00
Manufacturing Expenses
0.24
0.33
Selling and Distribution Expenses
0.00
0.00
Other Expenses
37.99
18.00
Total Expenditure (Excl Depreciation)
41.82
21.54
Operating Profit (PBDIT) excl Other Income
145.64
134.51
Other Income
4.31
1.66
Operating Profit (PBDIT)
149.95
136.17
Interest
85.32
67.99
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
64.63
68.18
Depreciation
43.03
37.98
Profit Before Tax
21.60
30.20
Tax
5.30
7.56
Provisions and contingencies
0.00
0.00
Profit After Tax
16.29
22.64
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
16.29
22.64
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
16.29
22.64
Equity Capital
7.96
7.85
Face Value
10.0
10.0
Reserves
124.50
80.41
Earnings per share (EPS)
20.46
28.84
Diluted Earnings per share
20.47
28.84
Operating Profit Margin (Excl OI)
77.69%
86.2%
Gross Profit Margin
34.48%
43.69%
PAT Margin
8.69%
14.51%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.13%
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -28.05%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.27%
Interest
YoY Growth in year ended Mar 2024 is 25.49%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of TVS Infra. Trust With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
187.46
988.55
-801.09
-81.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
187.46
988.55
-801.09
-81.04%
Raw Material Cost
0.00
674.87
-674.87
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.35
-0.35
-100.00%
Employee Cost
3.59
98.94
-95.35
-96.37%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.24
0.00
0.24
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
37.99
88.02
-50.03
-56.84%
Total Expenditure (Excl Depreciation)
41.82
862.18
-820.36
-95.15%
Operating Profit (PBDIT) excl Other Income
145.64
126.37
19.27
15.25%
Other Income
4.31
8.33
-4.02
-48.26%
Operating Profit (PBDIT)
149.95
134.70
15.25
11.32%
Interest
85.32
19.96
65.36
327.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64.63
114.74
-50.11
-43.67%
Depreciation
43.03
12.52
30.51
243.69%
Profit Before Tax
21.60
102.24
-80.64
-78.87%
Tax
5.30
25.19
-19.89
-78.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.29
77.05
-60.76
-78.86%
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
16.29
77.05
-60.76
-78.86%
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
16.29
77.05
-60.76
-78.86%
Equity Capital
7.96
50.00
-42.04
-84.08%
Face Value
10.00
10.00
0.00
Reserves
124.50
256.54
-132.04
-51.47%
Earnings per share (EPS)
20.46
15.41
5.05
32.77%
Diluted Earnings per share
20.47
15.41
5.06
32.84%
Operating Profit Margin (Excl OI)
77.69%
12.78%
0.00
64.91%
Gross Profit Margin
34.48%
11.61%
0.00
22.87%
PAT Margin
8.69%
7.79%
0.00
0.90%
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 187.46 Cr
in Mar 2024Figures in Cr
Annual - Consolidate Net Profit
Consolidate Net Profit 16.29 Cr
in Mar 2024Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.64 Cr
in Mar 2024Figures in Cr
Annual - Interest
Interest 85.32 Cr
in Mar 2024Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 77.69%
in Mar 2024Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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