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
5,278.00
4,794.00
4,130.00
3,555.00
3,290.00
2,550.00
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
5,278.00
4,794.00
4,130.00
3,555.00
3,290.00
2,550.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
7.00
6.00
7.00
11.00
8.00
Employee Cost
3,048.00
2,813.00
2,368.00
2,115.00
1,997.00
1,535.00
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
17.00
7.00
3.00
0.00
13.00
19.00
Cost of Software developments
0.00
0.00
667.00
421.00
451.00
340.00
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
4,441.00
4,274.00
3,490.00
3,026.00
2,899.00
2,244.00
Operating Profit (PBDIT) excl Other Income
836.00
520.00
640.00
529.00
391.00
306.00
Other Income
103.00
22.00
66.00
18.00
42.00
26.00
Operating Profit (PBDIT)
939.00
543.00
706.00
548.00
434.00
332.00
Interest
19.00
18.00
13.00
13.00
16.00
10.00
Profit before Depriciation and Tax
919.00
524.00
693.00
535.00
418.00
321.00
Depreciation
85.00
82.00
76.00
80.00
82.00
49.00
Profit Before Taxation & Exceptional Items
834.00
442.00
616.00
454.00
336.00
271.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
834.00
442.00
616.00
454.00
336.00
289.00
Provision for Tax
210.00
110.00
153.00
133.00
111.00
53.00
Profit After Tax
623.00
331.00
463.00
320.00
224.00
235.00
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
1,991.00
1,870.00
1,516.00
1,251.00
1,118.00
1,322.00
Profit Available for appropriations
2,614.00
2,201.00
1,980.00
1,571.00
1,343.00
1,555.00
Appropriations
2,614.00
2,201.00
1,980.00
1,571.00
1,343.00
1,555.00
Equity Dividend (%)
325.00%
175.00%
225.00%
175.00%
100.00%
100.00%
Earnings Per Share
22.54
11.96
16.63
11.53
8.11
13.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.08% vs 16.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 60.67% vs -18.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.28% vs 42.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 88.12% vs -28.48% in Mar 2023
Compare Profit and Loss Results of Birlasoft Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,278.00
12,114.00
-6,836.00
-56.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,278.00
12,114.00
-6,836.00
-56.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
7.00
51.00
-44.00
-86.27%
Employee Cost
3,048.00
1,659.00
1,389.00
83.73%
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
17.00
5,840.00
-5,823.00
-99.71%
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
4,441.00
12,072.00
-7,631.00
-63.21%
Operating Profit (PBDIT) excl Other Income
836.00
42.00
794.00
1,890.48%
Other Income
103.00
847.00
-744.00
-87.84%
Operating Profit (PBDIT)
939.00
889.00
50.00
5.62%
Interest
19.00
72.00
-53.00
-73.61%
Profit before Depriciation and Tax
919.00
817.00
102.00
12.48%
Depreciation
85.00
526.00
-441.00
-83.84%
Profit Before Taxation & Exceptional Items
834.00
291.00
543.00
186.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
834.00
291.00
543.00
186.60%
Provision for Tax
210.00
-60.00
270.00
450.00%
Profit After Tax
623.00
351.00
272.00
77.49%
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
1,991.00
-7,509.00
9,500.00
126.51%
Profit Available for appropriations
2,614.00
-7,158.00
9,772.00
136.52%
Appropriations
2,614.00
-7,158.00
9,772.00
136.52%
Equity Dividend (%)
325%
0%
325.00
Earnings Per Share
22.54
0.41
22.13
5,397.56%
Profit And Loss - Net Sales
Net Sales 5,278.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.08% vs 16.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 836.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.67% vs -18.69% in Mar 2023
Profit And Loss - Interest
Interest 19.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.28% vs 42.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 623.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.12% vs -28.48% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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