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
1,365.00
1,093.00
814.00
639.00
500.00
319.00
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
1,365.00
1,093.00
814.00
639.00
500.00
319.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
148.00
121.00
84.00
71.00
64.00
49.00
Operating Expenses
2.00
1.00
0.00
0.00
0.00
0.00
General and Administration Expenses
34.00
25.00
19.00
19.00
16.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
46.00
39.00
9.00
4.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
225.00
195.00
144.00
100.00
85.00
67.00
Operating Profit (PBDIT) excl Other Income
1,139.00
897.00
670.00
539.00
414.00
252.00
Other Income
51.00
40.00
25.00
18.00
23.00
18.00
Operating Profit (PBDIT)
1,191.00
937.00
695.00
557.00
437.00
271.00
Interest
388.00
276.00
209.00
206.00
184.00
115.00
Profit before Depriciation and Tax
802.00
660.00
486.00
350.00
253.00
155.00
Depreciation
9.00
7.00
6.00
5.00
5.00
2.00
Profit Before Taxation & Exceptional Items
793.00
653.00
480.00
345.00
247.00
152.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
793.00
653.00
480.00
345.00
247.00
152.00
Provision for Tax
181.00
150.00
109.00
78.00
36.00
41.00
Profit After Tax
611.00
503.00
370.00
266.00
211.00
111.00
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
1,143.00
840.00
544.00
337.00
169.00
87.00
Profit Available for appropriations
1,755.00
1,343.00
914.00
604.00
380.00
199.00
Appropriations
1,755.00
1,343.00
914.00
604.00
380.00
199.00
Equity Dividend (%)
225.00%
100.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.12
0.10
0.08
0.06
0.48
0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.86% vs 34.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.00% vs 33.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.51% vs 32.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.65% vs 35.90% in Mar 2023
Compare Profit and Loss Results of Aptus Value Hou.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,365.00
2,017.00
-652.00
-32.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,365.00
2,017.00
-652.00
-32.33%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
148.00
355.00
-207.00
-58.31%
Operating Expenses
2.00
40.00
-38.00
-95.00%
General and Administration Expenses
34.00
100.00
-66.00
-66.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
32.00
7.00
21.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
225.00
534.00
-309.00
-57.87%
Operating Profit (PBDIT) excl Other Income
1,139.00
1,483.00
-344.00
-23.20%
Other Income
51.00
2.00
49.00
2,450.00%
Operating Profit (PBDIT)
1,191.00
1,486.00
-295.00
-19.85%
Interest
388.00
828.00
-440.00
-53.14%
Profit before Depriciation and Tax
802.00
658.00
144.00
21.88%
Depreciation
9.00
32.00
-23.00
-71.88%
Profit Before Taxation & Exceptional Items
793.00
625.00
168.00
26.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
793.00
625.00
168.00
26.88%
Provision for Tax
181.00
134.00
47.00
35.07%
Profit After Tax
611.00
490.00
121.00
24.69%
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
1,143.00
1,438.00
-295.00
-20.51%
Profit Available for appropriations
1,755.00
1,928.00
-173.00
-8.97%
Appropriations
1,755.00
1,928.00
-173.00
-8.97%
Equity Dividend (%)
225%
0%
225.00
Earnings Per Share
0.1227
0.6203
-0.50
-80.22%
Profit And Loss - Net Sales
Net Sales 1,365.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.86% vs 34.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,139.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.00% vs 33.87% in Mar 2023
Profit And Loss - Interest
Interest 388.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.51% vs 32.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 611.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.65% vs 35.90% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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