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
No of Months
12
12
12
12
12
Operating Income
13,267.00
12,637.00
11,018.00
9,375.00
9,934.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
13,267.00
12,637.00
11,018.00
9,375.00
9,934.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
4,012.00
3,851.00
3,176.00
2,544.00
2,676.00
Power & Fuel Cost
603.00
646.00
541.00
392.00
370.00
Employee Cost
1,383.00
1,298.00
1,084.00
924.00
971.00
Operating Expenses
4,572.00
4,427.00
4,249.00
3,563.00
4,017.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
222.00
220.00
209.00
167.00
353.00
Miscellaneous Expenses
207.00
169.00
184.00
386.00
210.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,902.00
11,326.00
10,082.00
8,513.00
9,123.00
Operating Profit (PBDIT) excl Other Income
1,365.00
1,310.00
936.00
862.00
810.00
Other Income
379.00
206.00
250.00
145.00
196.00
Operating Profit (PBDIT)
1,744.00
1,517.00
1,186.00
1,008.00
1,006.00
Interest
577.00
446.00
424.00
467.00
390.00
Profit before Depriciation and Tax
1,167.00
1,070.00
761.00
540.00
615.00
Depreciation
494.00
471.00
355.00
249.00
240.00
Profit Before Taxation & Exceptional Items
672.00
599.00
406.00
290.00
375.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
672.00
599.00
406.00
290.00
375.00
Provision for Tax
222.00
188.00
48.00
120.00
127.00
Profit After Tax
449.00
410.00
357.00
169.00
247.00
Extraordinary Items
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
Profit Balance B/F
2,457.00
2,059.00
1,695.00
1,543.00
1,339.00
Profit Available for appropriations
2,907.00
2,470.00
2,051.00
1,710.00
1,584.00
Appropriations
2,907.00
2,470.00
2,051.00
1,710.00
1,584.00
Equity Dividend (%)
25.00%
40.00%
35.00%
35.00%
35.00%
Earnings Per Share
13.20
12.06
49.68
23.60
34.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.99% vs 14.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.15% vs 40.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.24% vs 5.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 9.47% vs 14.89% in Mar 2023
Compare Profit and Loss Results of Afcons Infrastr.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,267.00
0
13,267.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
13,267.00
0
13,267.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
4,012.00
0
4,012.00
0%
Power & Fuel Cost
603.00
0
603.00
0%
Employee Cost
1,383.00
0
1,383.00
0%
Operating Expenses
4,572.00
0
4,572.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
222.00
0
222.00
0%
Miscellaneous Expenses
207.00
0
207.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
11,902.00
0
11,902.00
0%
Operating Profit (PBDIT) excl Other Income
1,365.00
0.00
1,365.00
0%
Other Income
379.00
0
379.00
0%
Operating Profit (PBDIT)
1,744.00
0
1,744.00
0%
Interest
577.00
0
577.00
0%
Profit before Depriciation and Tax
1,167.00
0
1,167.00
0%
Depreciation
494.00
0
494.00
0%
Profit Before Taxation & Exceptional Items
672.00
0
672.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
672.00
0
672.00
0%
Provision for Tax
222.00
0
222.00
0%
Profit After Tax
449.00
0
449.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
2,457.00
0
2,457.00
0%
Profit Available for appropriations
2,907.00
0
2,907.00
0%
Appropriations
2,907.00
0
2,907.00
0%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
13.2
0
13.20
0%
Profit And Loss - Net Sales
Net Sales 13,267.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.99% vs 14.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,365.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.15% vs 40.01% in Mar 2023
Profit And Loss - Interest
Interest 577.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.24% vs 5.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 449.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.47% vs 14.89% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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