Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
848.00
545.00
257.00
178.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
848.00
545.00
257.00
178.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
24.00
12.00
4.00
1.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
135.00
95.00
54.00
31.00
Operating Expenses
174.00
92.00
43.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
20.00
9.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
12.00
3.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
603.00
389.00
188.00
125.00
Operating Profit (PBDIT) excl Other Income
245.00
155.00
68.00
53.00
Other Income
25.00
20.00
21.00
37.00
Operating Profit (PBDIT)
271.00
176.00
89.00
90.00
Interest
92.00
72.00
48.00
46.00
Profit before Depriciation and Tax
178.00
103.00
41.00
44.00
Depreciation
195.00
149.00
98.00
86.00
Profit Before Taxation & Exceptional Items
-17.00
-46.00
-57.00
-42.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
-17.00
-46.00
-57.00
-42.00
Provision for Tax
0.00
0.00
0.00
0.00
Profit After Tax
-17.00
-46.00
-57.00
-42.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-388.00
-341.00
-284.00
-241.00
Profit Available for appropriations
-406.00
-388.00
-341.00
-284.00
Appropriations
-406.00
-388.00
-341.00
-284.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-2.79
-8.11
-18.97
-14.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 55.67% vs 112.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.76% vs 127.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.84% vs 49.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 62.33% vs 18.40% in Mar 2023
Compare Profit and Loss Results of AWFIS Space
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
848.00
2,458.00
-1,610.00
-65.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
848.00
2,458.00
-1,610.00
-65.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
24.00
0.00
24.00
0%
Power & Fuel Cost
0.00
162.00
-162.00
-100.00%
Employee Cost
135.00
29.00
106.00
365.52%
Operating Expenses
174.00
71.00
103.00
145.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
16.00
6.00
37.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
53.00
-43.00
-81.13%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
603.00
678.00
-75.00
-11.06%
Operating Profit (PBDIT) excl Other Income
245.00
1,780.00
-1,535.00
-86.24%
Other Income
25.00
18.00
7.00
38.89%
Operating Profit (PBDIT)
271.00
1,798.00
-1,527.00
-84.93%
Interest
92.00
456.00
-364.00
-79.82%
Profit before Depriciation and Tax
178.00
1,342.00
-1,164.00
-86.74%
Depreciation
195.00
382.00
-187.00
-48.95%
Profit Before Taxation & Exceptional Items
-17.00
959.00
-976.00
-101.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-17.00
910.00
-927.00
-101.87%
Provision for Tax
0.00
349.00
-349.00
-100.00%
Profit After Tax
-17.00
561.00
-578.00
-103.03%
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
-388.00
-1,554.00
1,166.00
75.03%
Profit Available for appropriations
-406.00
-1,029.00
623.00
60.54%
Appropriations
-406.00
-1,029.00
623.00
60.54%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
-2.79
8.85
-11.64
-131.53%
Profit And Loss - Net Sales
Net Sales 848.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.67% vs 112.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.76% vs 127.67% in Mar 2023
Profit And Loss - Interest
Interest 92.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.84% vs 49.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -17.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.33% vs 18.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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