Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
250.00
163.00
86.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
250.00
163.00
86.00
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-8.00
0.00
Raw Materials Consumed
147.00
93.00
46.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
23.00
16.00
10.00
Operating Expenses
27.00
16.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
9.00
5.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
222.00
141.00
78.00
Operating Profit (PBDIT) excl Other Income
27.00
21.00
7.00
Other Income
1.00
0.00
0.00
Operating Profit (PBDIT)
29.00
21.00
8.00
Interest
6.00
4.00
4.00
Profit before Depriciation and Tax
22.00
16.00
3.00
Depreciation
6.00
3.00
2.00
Profit Before Taxation & Exceptional Items
16.00
13.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
16.00
13.00
1.00
Provision for Tax
5.00
3.00
0.00
Profit After Tax
10.00
10.00
0.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
1.00
-7.00
0.00
Profit Available for appropriations
12.00
1.00
0.00
Appropriations
12.00
1.00
0.00
Equity Dividend (%)
0.00%
10.00%
0.00%
Earnings Per Share
10.00
9.36
0.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 53.55% vs 89.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.40% vs 174.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.22% vs 2.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 9.16% vs 1,219.47% in Mar 2023
Compare Profit and Loss Results of Brand Concepts
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
250.00
1,842.00
-1,592.00
-86.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
250.00
1,842.00
-1,592.00
-86.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-124.00
104.00
83.87%
Raw Materials Consumed
147.00
1,072.00
-925.00
-86.29%
Power & Fuel Cost
0.00
14.00
-14.00
-100.00%
Employee Cost
23.00
92.00
-69.00
-75.00%
Operating Expenses
27.00
92.00
-65.00
-70.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
51.00
-27.00
-52.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
10.00
-8.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
222.00
1,523.00
-1,301.00
-85.42%
Operating Profit (PBDIT) excl Other Income
27.00
319.00
-292.00
-91.54%
Other Income
1.00
13.00
-12.00
-92.31%
Operating Profit (PBDIT)
29.00
332.00
-303.00
-91.27%
Interest
6.00
36.00
-30.00
-83.33%
Profit before Depriciation and Tax
22.00
295.00
-273.00
-92.54%
Depreciation
6.00
59.00
-53.00
-89.83%
Profit Before Taxation & Exceptional Items
16.00
236.00
-220.00
-93.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
236.00
-220.00
-93.22%
Provision for Tax
5.00
60.00
-55.00
-91.67%
Profit After Tax
10.00
176.00
-166.00
-94.32%
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
1.00
171.00
-170.00
-99.42%
Profit Available for appropriations
12.00
347.00
-335.00
-96.54%
Appropriations
12.00
347.00
-335.00
-96.54%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10
12.75
-2.75
-21.57%
Profit And Loss - Net Sales
Net Sales 250.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.55% vs 89.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.40% vs 174.00% in Mar 2023
Profit And Loss - Interest
Interest 6.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.22% vs 2.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.16% vs 1,219.47% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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