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
5,641.00
5,158.00
4,394.00
3,176.00
2,577.00
2,507.00
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
5,641.00
5,158.00
4,394.00
3,176.00
2,577.00
2,507.00
Expenditure (Ex Depriciation)
Stock Adjustments
-86.00
12.00
-133.00
49.00
-69.00
-42.00
Raw Materials Consumed
3,545.00
3,422.00
3,061.00
1,919.00
1,665.00
1,689.00
Power & Fuel Cost
130.00
101.00
77.00
64.00
70.00
65.00
Employee Cost
438.00
319.00
245.00
191.00
175.00
139.00
Operating Expenses
116.00
95.00
74.00
53.00
51.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
370.00
242.00
206.00
175.00
157.00
145.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.00
32.00
20.00
14.00
17.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,723.00
4,348.00
3,638.00
2,531.00
2,135.00
2,122.00
Operating Profit (PBDIT) excl Other Income
918.00
809.00
755.00
644.00
442.00
384.00
Other Income
42.00
26.00
34.00
25.00
12.00
15.00
Operating Profit (PBDIT)
960.00
836.00
790.00
669.00
455.00
400.00
Interest
29.00
40.00
12.00
13.00
39.00
31.00
Profit before Depriciation and Tax
931.00
796.00
777.00
656.00
415.00
368.00
Depreciation
197.00
178.00
126.00
116.00
107.00
81.00
Profit Before Taxation & Exceptional Items
733.00
618.00
650.00
540.00
307.00
287.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
733.00
615.00
648.00
533.00
306.00
283.00
Provision for Tax
188.00
155.00
158.00
124.00
56.00
86.00
Profit After Tax
545.00
461.00
492.00
415.00
251.00
200.00
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
2,245.00
1,883.00
1,444.00
1,055.00
831.00
645.00
Profit Available for appropriations
2,791.00
2,326.00
1,928.00
1,459.00
1,079.00
840.00
Appropriations
2,791.00
2,326.00
1,928.00
1,459.00
1,079.00
840.00
Equity Dividend (%)
375.00%
350.00%
300.00%
200.00%
100.00%
70.00%
Earnings Per Share
20.33
17.00
18.01
20.13
12.34
13.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.36% vs 17.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.38% vs 7.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -27.25% vs 210.08% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.37% vs -6.36% in Mar 2023
Compare Profit and Loss Results of Astral
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,641.00
10,134.00
-4,493.00
-44.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,641.00
10,134.00
-4,493.00
-44.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-86.00
-5.00
-81.00
-1,620.00%
Raw Materials Consumed
3,545.00
6,864.00
-3,319.00
-48.35%
Power & Fuel Cost
130.00
328.00
-198.00
-60.37%
Employee Cost
438.00
442.00
-4.00
-0.90%
Operating Expenses
116.00
441.00
-325.00
-73.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
370.00
307.00
63.00
20.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
41.00
52.00
-11.00
-21.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,723.00
8,586.00
-3,863.00
-44.99%
Operating Profit (PBDIT) excl Other Income
918.00
1,547.00
-629.00
-40.66%
Other Income
42.00
65.00
-23.00
-35.38%
Operating Profit (PBDIT)
960.00
1,613.00
-653.00
-40.48%
Interest
29.00
16.00
13.00
81.25%
Profit before Depriciation and Tax
931.00
1,596.00
-665.00
-41.67%
Depreciation
197.00
298.00
-101.00
-33.89%
Profit Before Taxation & Exceptional Items
733.00
1,298.00
-565.00
-43.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
733.00
1,405.00
-672.00
-47.83%
Provision for Tax
188.00
335.00
-147.00
-43.88%
Profit After Tax
545.00
962.00
-417.00
-43.35%
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
2,245.00
254.00
1,991.00
783.86%
Profit Available for appropriations
2,791.00
1,323.00
1,468.00
110.96%
Appropriations
2,791.00
1,323.00
1,468.00
110.96%
Equity Dividend (%)
375%
1500%
-1,125.00
Earnings Per Share
20.33
84.21
-63.88
-75.86%
Profit And Loss - Net Sales
Net Sales 5,641.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.36% vs 17.40% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 918.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.38% vs 7.23% in Mar 2023
Profit And Loss - Interest
Interest 29.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.25% vs 210.08% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 545.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.37% vs -6.36% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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