Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'07
No of Months
12
12
12
12
12
Operating Income
251.00
172.00
114.00
85.00
26.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
26.00
18.00
9.00
7.00
3.00
Net Sales
224.00
154.00
104.00
77.00
22.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-13.00
-4.00
0.00
0.00
Raw Materials Consumed
77.00
76.00
50.00
26.00
10.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
0.00
Employee Cost
35.00
17.00
13.00
10.00
2.00
Operating Expenses
15.00
12.00
7.00
8.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
0.00
Selling and Distribution Expenses
3.00
2.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
142.00
107.00
78.00
55.00
17.00
Operating Profit (PBDIT) excl Other Income
81.00
46.00
26.00
22.00
4.00
Other Income
1.00
0.00
1.00
0.00
0.00
Operating Profit (PBDIT)
83.00
47.00
28.00
23.00
5.00
Interest
4.00
4.00
1.00
1.00
0.00
Profit before Depriciation and Tax
79.00
42.00
26.00
21.00
4.00
Depreciation
7.00
5.00
4.00
3.00
1.00
Profit Before Taxation & Exceptional Items
71.00
36.00
22.00
18.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
71.00
36.00
22.00
18.00
3.00
Provision for Tax
18.00
9.00
4.00
3.00
1.00
Profit After Tax
52.00
26.00
17.00
15.00
2.00
Extraordinary Items
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
Profit Balance B/F
91.00
73.00
56.00
42.00
0.00
Profit Available for appropriations
143.00
99.00
74.00
57.00
2.00
Appropriations
143.00
99.00
74.00
57.00
2.00
Equity Dividend (%)
10.00%
10.00%
40.00%
40.00%
10.00%
Earnings Per Share
2.16
1.10
11.08
37.82
4.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 45.27% vs 47.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 74.70% vs 75.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.08% vs 221.41% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 95.82% vs 49.29% in Mar 2023
Compare Profit and Loss Results of Avantel
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
251.00
0
251.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
26.00
0
26.00
0%
Net Sales
224.00
0
224.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
77.00
0
77.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
35.00
0
35.00
0%
Operating Expenses
15.00
0
15.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
3.00
0
3.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
142.00
0
142.00
0%
Operating Profit (PBDIT) excl Other Income
81.00
0.00
81.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
83.00
0
83.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
79.00
0
79.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
71.00
0
71.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
71.00
0
71.00
0%
Provision for Tax
18.00
0
18.00
0%
Profit After Tax
52.00
0
52.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
91.00
0
91.00
0%
Profit Available for appropriations
143.00
0
143.00
0%
Appropriations
143.00
0
143.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
2.16
0
2.16
0%
Profit And Loss - Net Sales
Net Sales 224.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.27% vs 47.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.70% vs 75.76% in Mar 2023
Profit And Loss - Interest
Interest 4.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.08% vs 221.41% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 52.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 95.82% vs 49.29% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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