Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
7,045.00
8,627.00
4,630.00
3,843.00
7,183.00
5,615.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
7,045.00
8,627.00
4,630.00
3,843.00
7,183.00
5,615.00
Expenditure (Ex Depriciation)
Stock Adjustments
86.00
-51.00
-31.00
-10.00
-3.00
-8.00
Raw Materials Consumed
5,683.00
7,632.00
3,913.00
3,177.00
6,475.00
5,045.00
Power & Fuel Cost
32.00
26.00
20.00
19.00
21.00
20.00
Employee Cost
101.00
82.00
66.00
46.00
51.00
51.00
Operating Expenses
95.00
89.00
57.00
50.00
51.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
6.00
10.00
8.00
10.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
92.00
16.00
119.00
254.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,123.00
7,955.00
4,096.00
3,455.00
6,906.00
5,244.00
Operating Profit (PBDIT) excl Other Income
922.00
671.00
534.00
387.00
276.00
370.00
Other Income
189.00
186.00
38.00
36.00
32.00
8.00
Operating Profit (PBDIT)
1,112.00
858.00
573.00
424.00
309.00
379.00
Interest
115.00
88.00
21.00
17.00
33.00
26.00
Profit before Depriciation and Tax
996.00
770.00
551.00
407.00
276.00
352.00
Depreciation
135.00
125.00
79.00
71.00
68.00
50.00
Profit Before Taxation & Exceptional Items
861.00
644.00
471.00
335.00
207.00
302.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
861.00
644.00
471.00
335.00
207.00
302.00
Provision for Tax
189.00
134.00
87.00
86.00
73.00
50.00
Profit After Tax
672.00
510.00
384.00
249.00
133.00
252.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,968.00
1,301.00
1,057.00
876.00
856.00
672.00
Profit Available for appropriations
2,537.00
1,764.00
1,415.00
1,100.00
955.00
893.00
Appropriations
2,537.00
1,764.00
1,415.00
1,100.00
955.00
893.00
Equity Dividend (%)
525.00%
575.00%
250.00%
200.00%
170.00%
140.00%
Earnings Per Share
16.22
13.19
10.19
6.49
2.94
7.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -18.33% vs 86.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 37.36% vs 25.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 31.22% vs 305.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 31.63% vs 32.67% in Mar 2023
Compare Profit and Loss Results of Aegis Logistics
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,045.00
8,653.00
-1,608.00
-18.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,045.00
8,653.00
-1,608.00
-18.58%
Expenditure (Ex Depriciation)
Stock Adjustments
86.00
1.00
85.00
8,500.00%
Raw Materials Consumed
5,683.00
0.00
5,683.00
0%
Power & Fuel Cost
32.00
0.00
32.00
0%
Employee Cost
101.00
463.00
-362.00
-78.19%
Operating Expenses
95.00
5,993.00
-5,898.00
-98.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
3.00
4.00
133.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
40.00
-11.00
-27.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,123.00
6,694.00
-571.00
-8.53%
Operating Profit (PBDIT) excl Other Income
922.00
1,958.00
-1,036.00
-52.91%
Other Income
189.00
370.00
-181.00
-48.92%
Operating Profit (PBDIT)
1,112.00
2,328.00
-1,216.00
-52.23%
Interest
115.00
71.00
44.00
61.97%
Profit before Depriciation and Tax
996.00
2,257.00
-1,261.00
-55.87%
Depreciation
135.00
618.00
-483.00
-78.16%
Profit Before Taxation & Exceptional Items
861.00
1,638.00
-777.00
-47.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
861.00
1,668.00
-807.00
-48.38%
Provision for Tax
189.00
406.00
-217.00
-53.45%
Profit After Tax
672.00
1,232.00
-560.00
-45.45%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,968.00
9,461.00
-7,493.00
-79.20%
Profit Available for appropriations
2,537.00
10,722.00
-8,185.00
-76.34%
Appropriations
2,537.00
10,722.00
-8,185.00
-76.34%
Equity Dividend (%)
525%
230%
295.00
Earnings Per Share
16.22
20.71
-4.49
-21.68%
Profit And Loss - Net Sales
Net Sales 7,045.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.33% vs 86.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 922.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.36% vs 25.72% in Mar 2023
Profit And Loss - Interest
Interest 115.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.22% vs 305.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 672.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.63% vs 32.67% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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