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
2,768.00
2,331.00
1,957.00
1,532.00
1,422.00
1,566.00
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
2,768.00
2,331.00
1,957.00
1,532.00
1,422.00
1,566.00
Expenditure (Ex Depriciation)
Stock Adjustments
75.00
-220.00
-132.00
-57.00
-13.00
-54.00
Raw Materials Consumed
1,526.00
1,558.00
1,301.00
936.00
833.00
970.00
Power & Fuel Cost
46.00
48.00
32.00
25.00
26.00
28.00
Employee Cost
281.00
229.00
196.00
185.00
191.00
183.00
Operating Expenses
284.00
249.00
223.00
193.00
184.00
194.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
75.00
44.00
24.00
22.00
23.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
17.00
21.00
22.00
23.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,346.00
1,967.00
1,686.00
1,354.00
1,299.00
1,391.00
Operating Profit (PBDIT) excl Other Income
422.00
364.00
271.00
178.00
122.00
175.00
Other Income
37.00
15.00
5.00
9.00
25.00
10.00
Operating Profit (PBDIT)
460.00
379.00
276.00
187.00
147.00
185.00
Interest
21.00
12.00
5.00
3.00
3.00
4.00
Profit before Depriciation and Tax
438.00
367.00
271.00
183.00
144.00
181.00
Depreciation
75.00
56.00
47.00
33.00
32.00
29.00
Profit Before Taxation & Exceptional Items
362.00
310.00
223.00
149.00
111.00
152.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
362.00
310.00
223.00
149.00
111.00
152.00
Provision for Tax
91.00
75.00
71.00
36.00
34.00
69.00
Profit After Tax
271.00
235.00
152.00
113.00
76.00
83.00
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
695.00
659.00
521.00
401.00
522.00
533.00
Profit Available for appropriations
966.00
895.00
674.00
514.00
599.00
616.00
Appropriations
966.00
895.00
674.00
514.00
599.00
616.00
Equity Dividend (%)
1,000.00%
1,100.00%
1,000.00%
100.00%
1,000.00%
400.00%
Earnings Per Share
37.95
32.94
21.31
15.90
10.71
9.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.72% vs 19.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.00% vs 33.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 69.80% vs 139.39% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 15.20% vs 54.56% in Mar 2023
Compare Profit and Loss Results of Banco Products
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,768.00
3,815.00
-1,047.00
-27.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,768.00
3,815.00
-1,047.00
-27.44%
Expenditure (Ex Depriciation)
Stock Adjustments
75.00
-3.00
78.00
2,600.00%
Raw Materials Consumed
1,526.00
2,350.00
-824.00
-35.06%
Power & Fuel Cost
46.00
27.00
19.00
70.37%
Employee Cost
281.00
465.00
-184.00
-39.57%
Operating Expenses
284.00
140.00
144.00
102.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
75.00
15.00
60.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
21.00
10.00
47.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,346.00
3,249.00
-903.00
-27.79%
Operating Profit (PBDIT) excl Other Income
422.00
566.00
-144.00
-25.44%
Other Income
37.00
94.00
-57.00
-60.64%
Operating Profit (PBDIT)
460.00
661.00
-201.00
-30.41%
Interest
21.00
5.00
16.00
320.00%
Profit before Depriciation and Tax
438.00
656.00
-218.00
-33.23%
Depreciation
75.00
109.00
-34.00
-31.19%
Profit Before Taxation & Exceptional Items
362.00
546.00
-184.00
-33.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
362.00
546.00
-184.00
-33.70%
Provision for Tax
91.00
139.00
-48.00
-34.53%
Profit After Tax
271.00
406.00
-135.00
-33.25%
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
695.00
2,151.00
-1,456.00
-67.69%
Profit Available for appropriations
966.00
2,558.00
-1,592.00
-62.24%
Appropriations
966.00
2,558.00
-1,592.00
-62.24%
Equity Dividend (%)
1000%
340%
660.00
Earnings Per Share
37.95
214.28
-176.33
-82.29%
Profit And Loss - Net Sales
Net Sales 2,768.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.72% vs 19.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 422.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.00% vs 33.98% in Mar 2023
Profit And Loss - Interest
Interest 21.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.80% vs 139.39% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 271.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.20% vs 54.56% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
