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
292.00
241.00
197.00
110.00
91.00
80.00
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
292.00
241.00
197.00
110.00
91.00
80.00
Expenditure (Ex Depriciation)
Stock Adjustments
-137.00
-79.00
-49.00
-70.00
-101.00
-97.00
Raw Materials Consumed
304.00
220.00
160.00
116.00
123.00
127.00
Power & Fuel Cost
4.00
3.00
3.00
3.00
0.00
2.00
Employee Cost
34.00
26.00
27.00
21.00
21.00
11.00
Operating Expenses
1.00
1.00
1.00
0.00
0.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
0.00
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
3.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
216.00
182.00
148.00
77.00
57.00
56.00
Operating Profit (PBDIT) excl Other Income
75.00
58.00
49.00
32.00
33.00
23.00
Other Income
9.00
6.00
3.00
2.00
2.00
0.00
Operating Profit (PBDIT)
85.00
64.00
52.00
35.00
35.00
24.00
Interest
7.00
5.00
4.00
10.00
12.00
8.00
Profit before Depriciation and Tax
77.00
59.00
47.00
24.00
22.00
15.00
Depreciation
11.00
5.00
3.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
65.00
53.00
43.00
20.00
18.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
65.00
53.00
43.00
20.00
18.00
11.00
Provision for Tax
13.00
5.00
7.00
3.00
3.00
2.00
Profit After Tax
52.00
48.00
36.00
16.00
15.00
9.00
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
139.00
92.00
55.00
43.00
31.00
25.00
Profit Available for appropriations
191.00
140.00
92.00
60.00
46.00
34.00
Appropriations
191.00
140.00
92.00
60.00
46.00
34.00
Equity Dividend (%)
10.00%
10.00%
10.00%
5.00%
5.00%
0.00%
Earnings Per Share
42.64
39.39
29.81
15.52
14.73
9.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 21.24% vs 22.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.73% vs 19.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.70% vs 10.19% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.27% vs 32.11% in Mar 2023
Compare Profit and Loss Results of AGI Infra
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
292.00
4,192.00
-3,900.00
-93.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
292.00
4,192.00
-3,900.00
-93.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-137.00
-3,507.00
3,370.00
96.09%
Raw Materials Consumed
304.00
0.00
304.00
0%
Power & Fuel Cost
4.00
1.00
3.00
300.00%
Employee Cost
34.00
77.00
-43.00
-55.84%
Operating Expenses
1.00
5,405.00
-5,404.00
-99.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
36.00
-35.00
-97.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
24.00
-23.00
-95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
216.00
2,080.00
-1,864.00
-89.62%
Operating Profit (PBDIT) excl Other Income
75.00
2,111.00
-2,036.00
-96.45%
Other Income
9.00
100.00
-91.00
-91.00%
Operating Profit (PBDIT)
85.00
2,212.00
-2,127.00
-96.16%
Interest
7.00
169.00
-162.00
-95.86%
Profit before Depriciation and Tax
77.00
2,043.00
-1,966.00
-96.23%
Depreciation
11.00
39.00
-28.00
-71.79%
Profit Before Taxation & Exceptional Items
65.00
2,003.00
-1,938.00
-96.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
2,223.00
-2,158.00
-97.08%
Provision for Tax
13.00
319.00
-306.00
-95.92%
Profit After Tax
52.00
1,684.00
-1,632.00
-96.91%
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
139.00
6,817.00
-6,678.00
-97.96%
Profit Available for appropriations
191.00
8,722.00
-8,531.00
-97.81%
Appropriations
191.00
8,722.00
-8,531.00
-97.81%
Equity Dividend (%)
10%
40%
-30.00
Earnings Per Share
42.64
52.38
-9.74
-18.59%
Profit And Loss - Net Sales
Net Sales 292.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.24% vs 22.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.73% vs 19.42% in Mar 2023
Profit And Loss - Interest
Interest 7.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.70% vs 10.19% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 52.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.27% vs 32.11% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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