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
887.00
659.00
505.00
374.00
469.00
522.00
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
887.00
659.00
505.00
374.00
469.00
522.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-6.00
4.00
0.00
7.00
-13.00
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
333.00
219.00
175.00
149.00
149.00
163.00
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
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
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
694.00
514.00
393.00
290.00
385.00
411.00
Operating Profit (PBDIT) excl Other Income
193.00
145.00
111.00
83.00
84.00
110.00
Other Income
9.00
4.00
5.00
2.00
9.00
7.00
Operating Profit (PBDIT)
202.00
149.00
116.00
86.00
94.00
118.00
Interest
13.00
10.00
7.00
15.00
18.00
11.00
Profit before Depriciation and Tax
189.00
138.00
108.00
70.00
76.00
106.00
Depreciation
20.00
15.00
13.00
139.00
39.00
30.00
Profit Before Taxation & Exceptional Items
168.00
122.00
94.00
-68.00
36.00
75.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
168.00
122.00
94.00
-114.00
36.00
75.00
Provision for Tax
25.00
20.00
19.00
2.00
2.00
14.00
Profit After Tax
142.00
102.00
75.00
-117.00
33.00
60.00
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
408.00
316.00
246.00
368.00
375.00
320.00
Profit Available for appropriations
549.00
414.00
316.00
320.00
410.00
377.00
Appropriations
549.00
414.00
316.00
320.00
410.00
377.00
Equity Dividend (%)
25.00%
25.00%
25.00%
0.00%
0.00%
20.00%
Earnings Per Share
60.48
42.69
31.00
-53.48
13.65
24.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.60% vs 30.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.36% vs 30.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.36% vs 37.41% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 39.69% vs 35.39% in Mar 2023
Compare Profit and Loss Results of Aurionpro Sol.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
887.00
12,114.00
-11,227.00
-92.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
887.00
12,114.00
-11,227.00
-92.68%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-5.00
1.00
20.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
333.00
1,659.00
-1,326.00
-79.93%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5,840.00
-5,840.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
694.00
12,072.00
-11,378.00
-94.25%
Operating Profit (PBDIT) excl Other Income
193.00
42.00
151.00
359.52%
Other Income
9.00
847.00
-838.00
-98.94%
Operating Profit (PBDIT)
202.00
889.00
-687.00
-77.28%
Interest
13.00
72.00
-59.00
-81.94%
Profit before Depriciation and Tax
189.00
817.00
-628.00
-76.87%
Depreciation
20.00
526.00
-506.00
-96.20%
Profit Before Taxation & Exceptional Items
168.00
291.00
-123.00
-42.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
168.00
291.00
-123.00
-42.27%
Provision for Tax
25.00
-60.00
85.00
141.67%
Profit After Tax
142.00
351.00
-209.00
-59.54%
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
408.00
-7,509.00
7,917.00
105.43%
Profit Available for appropriations
549.00
-7,158.00
7,707.00
107.67%
Appropriations
549.00
-7,158.00
7,707.00
107.67%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
60.48
0.41
60.07
14,651.22%
Profit And Loss - Net Sales
Net Sales 887.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.60% vs 30.56% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.36% vs 30.23% in Mar 2023
Profit And Loss - Interest
Interest 13.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.36% vs 37.41% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 142.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.69% vs 35.39% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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