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
3,698.00
2,994.00
10,253.00
8,608.00
8,651.00
7,962.00
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
3,698.00
2,994.00
10,253.00
8,608.00
8,651.00
7,962.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-26.00
-176.00
111.00
-228.00
-105.00
Raw Materials Consumed
927.00
805.00
3,068.00
2,436.00
2,768.00
2,524.00
Power & Fuel Cost
84.00
65.00
120.00
107.00
111.00
101.00
Employee Cost
675.00
541.00
3,264.00
2,755.00
2,903.00
2,688.00
Operating Expenses
1,108.00
926.00
1,476.00
1,244.00
1,010.00
851.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
102.00
78.00
137.00
116.00
133.00
127.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.00
27.00
452.00
447.00
357.00
352.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,112.00
2,536.00
8,720.00
7,505.00
7,363.00
7,073.00
Operating Profit (PBDIT) excl Other Income
586.00
457.00
1,533.00
1,102.00
1,288.00
888.00
Other Income
24.00
36.00
50.00
49.00
37.00
34.00
Operating Profit (PBDIT)
611.00
494.00
1,583.00
1,152.00
1,326.00
923.00
Interest
119.00
95.00
306.00
333.00
390.00
205.00
Profit before Depriciation and Tax
492.00
398.00
1,276.00
819.00
935.00
718.00
Depreciation
219.00
192.00
640.00
617.00
585.00
306.00
Profit Before Taxation & Exceptional Items
272.00
206.00
636.00
201.00
349.00
412.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
261.00
195.00
636.00
205.00
330.00
410.00
Provision for Tax
56.00
35.00
35.00
27.00
15.00
42.00
Profit After Tax
216.00
170.00
600.00
174.00
314.00
367.00
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
346.00
-2.00
-99.00
-232.00
-254.00
-540.00
Profit Available for appropriations
468.00
106.00
426.00
-85.00
22.00
-207.00
Appropriations
468.00
106.00
426.00
-85.00
22.00
-207.00
Equity Dividend (%)
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.60
8.54
10.58
2.97
5.51
6.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.54% vs -70.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.16% vs -70.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.07% vs -68.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.47% vs -71.56% in Mar 2023
Compare Profit and Loss Results of Aster DM Health.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,698.00
2,694.00
1,004.00
37.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,698.00
2,694.00
1,004.00
37.27%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-1.00
-10.00
-1,000.00%
Raw Materials Consumed
927.00
626.00
301.00
48.08%
Power & Fuel Cost
84.00
57.00
27.00
47.37%
Employee Cost
675.00
634.00
41.00
6.47%
Operating Expenses
1,108.00
11.00
1,097.00
9,972.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
102.00
24.00
78.00
325.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
33.00
59.00
-26.00
-44.07%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,112.00
2,073.00
1,039.00
50.12%
Operating Profit (PBDIT) excl Other Income
586.00
620.00
-34.00
-5.48%
Other Income
24.00
64.00
-40.00
-62.50%
Operating Profit (PBDIT)
611.00
685.00
-74.00
-10.80%
Interest
119.00
86.00
33.00
38.37%
Profit before Depriciation and Tax
492.00
599.00
-107.00
-17.86%
Depreciation
219.00
149.00
70.00
46.98%
Profit Before Taxation & Exceptional Items
272.00
449.00
-177.00
-39.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
261.00
449.00
-188.00
-41.87%
Provision for Tax
56.00
123.00
-67.00
-54.47%
Profit After Tax
216.00
326.00
-110.00
-33.74%
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
346.00
952.00
-606.00
-63.66%
Profit Available for appropriations
468.00
1,279.00
-811.00
-63.41%
Appropriations
468.00
1,279.00
-811.00
-63.41%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
2.6
12.58
-9.98
-79.33%
Profit And Loss - Net Sales
Net Sales 3,698.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.54% vs -70.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 586.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.16% vs -70.14% in Mar 2023
Profit And Loss - Interest
Interest 119.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.07% vs -68.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 216.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.47% vs -71.56% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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