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
5,267.00
5,172.00
4,410.00
3,288.00
3,175.00
3,174.00
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
5,267.00
5,172.00
4,410.00
3,288.00
3,175.00
3,174.00
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
377.00
492.00
310.00
152.00
210.00
238.00
Employee Cost
907.00
837.00
765.00
729.00
733.00
698.00
Operating Expenses
2,654.00
2,495.00
1,970.00
1,425.00
1,445.00
1,527.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
9.00
9.00
6.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.00
49.00
18.00
22.00
35.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,415.00
4,234.00
3,410.00
2,601.00
2,700.00
2,888.00
Operating Profit (PBDIT) excl Other Income
852.00
937.00
999.00
686.00
474.00
285.00
Other Income
50.00
32.00
30.00
20.00
15.00
19.00
Operating Profit (PBDIT)
903.00
969.00
1,030.00
706.00
489.00
304.00
Interest
78.00
66.00
86.00
110.00
117.00
42.00
Profit before Depriciation and Tax
825.00
902.00
943.00
595.00
372.00
262.00
Depreciation
432.00
394.00
395.00
430.00
347.00
127.00
Profit Before Taxation & Exceptional Items
392.00
508.00
548.00
165.00
24.00
134.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
392.00
508.00
512.00
139.00
-39.00
134.00
Provision for Tax
91.00
137.00
130.00
37.00
2.00
44.00
Profit After Tax
301.00
370.00
382.00
101.00
-41.00
89.00
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
1,057.00
750.00
470.00
369.00
440.00
378.00
Profit Available for appropriations
1,358.00
1,121.00
852.00
471.00
398.00
467.00
Appropriations
1,358.00
1,121.00
852.00
471.00
398.00
467.00
Equity Dividend (%)
250.00%
300.00%
600.00%
150.00%
0.00%
125.00%
Earnings Per Share
126.86
156.16
161.08
42.91
-17.64
37.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.85% vs 17.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -9.04% vs -6.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.77% vs -23.13% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -18.76% vs -3.06% in Mar 2023
Compare Profit and Loss Results of Blue Dart Expres
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,267.00
8,141.00
-2,874.00
-35.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,267.00
8,141.00
-2,874.00
-35.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
377.00
186.00
191.00
102.69%
Employee Cost
907.00
1,436.00
-529.00
-36.84%
Operating Expenses
2,654.00
5,784.00
-3,130.00
-54.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
35.00
-30.00
-85.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
92.00
-60.00
-65.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,415.00
8,014.00
-3,599.00
-44.91%
Operating Profit (PBDIT) excl Other Income
852.00
126.00
726.00
576.19%
Other Income
50.00
452.00
-402.00
-88.94%
Operating Profit (PBDIT)
903.00
579.00
324.00
55.96%
Interest
78.00
88.00
-10.00
-11.36%
Profit before Depriciation and Tax
825.00
490.00
335.00
68.37%
Depreciation
432.00
721.00
-289.00
-40.08%
Profit Before Taxation & Exceptional Items
392.00
-230.00
622.00
270.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
392.00
-244.00
636.00
260.66%
Provision for Tax
91.00
4.00
87.00
2,175.00%
Profit After Tax
301.00
-257.00
558.00
217.12%
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
1,057.00
-6,846.00
7,903.00
115.44%
Profit Available for appropriations
1,358.00
-7,095.00
8,453.00
119.14%
Appropriations
1,358.00
-7,095.00
8,453.00
119.14%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
126.86
-3.4
130.26
3,831.18%
Profit And Loss - Net Sales
Net Sales 5,267.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.85% vs 17.27% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 852.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.04% vs -6.23% in Mar 2023
Profit And Loss - Interest
Interest 78.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.77% vs -23.13% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 301.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.76% vs -3.06% in Mar 2023
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