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
436.00
456.00
226.00
88.00
158.00
208.00
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
436.00
456.00
226.00
88.00
158.00
208.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1.00
1.00
1.00
0.00
3.00
4.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
1.00
1.00
Employee Cost
73.00
67.00
52.00
34.00
47.00
60.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
19.00
10.00
6.00
26.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
394.00
380.00
184.00
68.00
121.00
179.00
Operating Profit (PBDIT) excl Other Income
41.00
76.00
41.00
20.00
36.00
29.00
Other Income
15.00
13.00
10.00
6.00
5.00
4.00
Operating Profit (PBDIT)
57.00
89.00
52.00
27.00
41.00
33.00
Interest
2.00
0.00
0.00
1.00
1.00
0.00
Profit before Depriciation and Tax
55.00
88.00
51.00
25.00
40.00
33.00
Depreciation
8.00
6.00
8.00
8.00
8.00
10.00
Profit Before Taxation & Exceptional Items
47.00
82.00
43.00
17.00
31.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
40.00
82.00
43.00
17.00
31.00
22.00
Provision for Tax
11.00
14.00
-6.00
0.00
7.00
4.00
Profit After Tax
29.00
67.00
49.00
17.00
24.00
18.00
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
180.00
134.00
94.00
82.00
108.00
107.00
Profit Available for appropriations
209.00
202.00
144.00
100.00
133.00
126.00
Appropriations
209.00
202.00
144.00
100.00
133.00
126.00
Equity Dividend (%)
45.00%
60.00%
50.00%
22.50%
45.00%
35.00%
Earnings Per Share
5.01
11.69
12.07
3.03
3.38
4.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.40% vs 102.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -45.04% vs 84.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 155.60% vs 113.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -57.09% vs 36.92% in Mar 2023
Compare Profit and Loss Results of Aptech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
436.00
303.00
133.00
43.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
436.00
303.00
133.00
43.89%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1.00
11.00
-10.00
-90.91%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
73.00
137.00
-64.00
-46.72%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
12.00
7.00
58.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
394.00
301.00
93.00
30.90%
Operating Profit (PBDIT) excl Other Income
41.00
1.00
40.00
4,000.00%
Other Income
15.00
64.00
-49.00
-76.56%
Operating Profit (PBDIT)
57.00
66.00
-9.00
-13.64%
Interest
2.00
1.00
1.00
100.00%
Profit before Depriciation and Tax
55.00
64.00
-9.00
-14.06%
Depreciation
8.00
18.00
-10.00
-55.56%
Profit Before Taxation & Exceptional Items
47.00
46.00
1.00
2.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
45.00
-5.00
-11.11%
Provision for Tax
11.00
5.00
6.00
120.00%
Profit After Tax
29.00
39.00
-10.00
-25.64%
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
180.00
381.00
-201.00
-52.76%
Profit Available for appropriations
209.00
420.00
-211.00
-50.24%
Appropriations
209.00
420.00
-211.00
-50.24%
Equity Dividend (%)
45%
37.5%
7.50
Earnings Per Share
5.01
2.85
2.16
75.79%
Profit And Loss - Net Sales
Net Sales 436.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.40% vs 102.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.04% vs 84.46% in Mar 2023
Profit And Loss - Interest
Interest 2.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 155.60% vs 113.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.09% vs 36.92% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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