Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.86% vs 10.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -71.36% vs 65.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.44% vs -47.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -85.70% vs 220.37% in Mar 2023
Compare Profit and Loss Results of Butterfly Gan Ap
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
931.00
4,311.00
-3,380.00
-78.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
931.00
4,311.00
-3,380.00
-78.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
21.00
-38.00
-180.95%
Raw Materials Consumed
611.00
2,523.00
-1,912.00
-75.78%
Power & Fuel Cost
9.00
44.00
-35.00
-79.55%
Employee Cost
115.00
428.00
-313.00
-73.13%
Operating Expenses
56.00
263.00
-207.00
-78.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
89.00
462.00
-373.00
-80.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
223.00
-217.00
-97.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
903.00
4,091.00
-3,188.00
-77.93%
Operating Profit (PBDIT) excl Other Income
27.00
220.00
-193.00
-87.73%
Other Income
4.00
22.00
-18.00
-81.82%
Operating Profit (PBDIT)
32.00
242.00
-210.00
-86.78%
Interest
6.00
30.00
-24.00
-80.00%
Profit before Depriciation and Tax
25.00
212.00
-187.00
-88.21%
Depreciation
18.00
122.00
-104.00
-85.25%
Profit Before Taxation & Exceptional Items
7.00
90.00
-83.00
-92.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
90.00
-85.00
-94.44%
Provision for Tax
-1.00
21.00
-22.00
-104.76%
Profit After Tax
7.00
68.00
-61.00
-89.71%
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
163.00
329.00
-166.00
-50.46%
Profit Available for appropriations
171.00
398.00
-227.00
-57.04%
Appropriations
171.00
398.00
-227.00
-57.04%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.13
17
-12.87
-75.71%
Profit And Loss - Net Sales
Net Sales 931.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.86% vs 10.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -71.36% vs 65.85% in Mar 2023
Profit And Loss - Interest
Interest 6.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.44% vs -47.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -85.70% vs 220.37% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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