Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
6,927.00
4,206.00
3,030.00
3,962.00
2,751.00
2,171.00
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
43.00
Net Sales
6,927.00
4,206.00
3,030.00
3,962.00
2,751.00
2,128.00
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
4.00
-15.00
-22.00
-17.00
16.00
Raw Materials Consumed
5,925.00
3,524.00
2,529.00
3,324.00
2,336.00
1,752.00
Power & Fuel Cost
57.00
35.00
25.00
33.00
27.00
21.00
Employee Cost
211.00
149.00
102.00
106.00
58.00
46.00
Operating Expenses
197.00
117.00
92.00
115.00
78.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
34.00
12.00
10.00
17.00
12.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.00
30.00
22.00
32.00
12.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,509.00
3,931.00
2,809.00
3,652.00
2,538.00
1,944.00
Operating Profit (PBDIT) excl Other Income
417.00
275.00
221.00
310.00
213.00
183.00
Other Income
52.00
33.00
33.00
8.00
9.00
8.00
Operating Profit (PBDIT)
470.00
308.00
254.00
318.00
223.00
192.00
Interest
111.00
46.00
41.00
42.00
24.00
54.00
Profit before Depriciation and Tax
358.00
262.00
212.00
275.00
198.00
138.00
Depreciation
139.00
107.00
92.00
84.00
62.00
49.00
Profit Before Taxation & Exceptional Items
219.00
154.00
120.00
190.00
135.00
89.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
219.00
154.00
120.00
190.00
135.00
89.00
Provision for Tax
55.00
42.00
36.00
26.00
41.00
27.00
Profit After Tax
163.00
111.00
83.00
164.00
94.00
62.00
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
650.00
540.00
458.00
316.00
223.00
160.00
Profit Available for appropriations
807.00
650.00
540.00
474.00
316.00
222.00
Appropriations
807.00
650.00
540.00
474.00
316.00
222.00
Equity Dividend (%)
0.00%
0.00%
0.00%
32.00%
0.00%
0.00%
Earnings Per Share
46.66
32.41
24.96
50.37
29.78
23.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.31% vs 60.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.93% vs 36.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 44.84% vs 149.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -17.09% vs 1.70% in Mar 2023
Compare Profit and Loss Results of Amber Enterp.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,927.00
2,746.00
4,181.00
152.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,927.00
2,746.00
4,181.00
152.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-72.00
15.00
20.83%
Raw Materials Consumed
5,925.00
2,278.00
3,647.00
160.10%
Power & Fuel Cost
57.00
31.00
26.00
83.87%
Employee Cost
211.00
166.00
45.00
27.11%
Operating Expenses
197.00
45.00
152.00
337.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
34.00
12.00
22.00
183.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
70.00
3.00
67.00
2,233.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,509.00
2,484.00
4,025.00
162.04%
Operating Profit (PBDIT) excl Other Income
417.00
261.00
156.00
59.77%
Other Income
52.00
13.00
39.00
300.00%
Operating Profit (PBDIT)
470.00
274.00
196.00
71.53%
Interest
111.00
51.00
60.00
117.65%
Profit before Depriciation and Tax
358.00
223.00
135.00
60.54%
Depreciation
139.00
46.00
93.00
202.17%
Profit Before Taxation & Exceptional Items
219.00
176.00
43.00
24.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
219.00
176.00
43.00
24.43%
Provision for Tax
55.00
39.00
16.00
41.03%
Profit After Tax
163.00
137.00
26.00
18.98%
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
650.00
135.00
515.00
381.48%
Profit Available for appropriations
807.00
269.00
538.00
200.00%
Appropriations
807.00
269.00
538.00
200.00%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
46.66
54.73
-8.07
-14.75%
Profit And Loss - Net Sales
Net Sales 4,504.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.31% vs 60.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 260.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.93% vs 36.49% in Mar 2023
Profit And Loss - Interest
Interest 131.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.84% vs 149.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 40.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.09% vs 1.70% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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