Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
Operating Income
1,194.00
711.00
732.00
594.00
508.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,194.00
711.00
732.00
594.00
508.00
Expenditure (Ex Depriciation)
Stock Adjustments
-95.00
-29.00
-34.00
-13.00
-14.00
Raw Materials Consumed
692.00
404.00
414.00
334.00
316.00
Power & Fuel Cost
17.00
10.00
8.00
5.00
4.00
Employee Cost
67.00
55.00
57.00
43.00
27.00
Operating Expenses
78.00
54.00
59.00
43.00
18.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
157.00
71.00
52.00
47.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
17.00
20.00
14.00
35.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
952.00
595.00
595.00
494.00
431.00
Operating Profit (PBDIT) excl Other Income
241.00
116.00
136.00
100.00
76.00
Other Income
2.00
3.00
2.00
1.00
0.00
Operating Profit (PBDIT)
243.00
119.00
138.00
101.00
76.00
Interest
19.00
17.00
16.00
21.00
21.00
Profit before Depriciation and Tax
224.00
102.00
121.00
80.00
55.00
Depreciation
53.00
32.00
23.00
14.00
36.00
Profit Before Taxation & Exceptional Items
171.00
69.00
98.00
66.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
171.00
69.00
98.00
66.00
19.00
Provision for Tax
63.00
43.00
36.00
27.00
12.00
Profit After Tax
107.00
26.00
62.00
38.00
7.00
Extraordinary Items
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
Profit Balance B/F
157.00
129.00
68.00
29.00
-1.00
Profit Available for appropriations
266.00
156.00
130.00
67.00
6.00
Appropriations
266.00
156.00
130.00
67.00
6.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.57
0.88
2.05
1.28
801.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.42% vs 24.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.87% vs 4.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.11% vs 46.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -23.63% vs 7.91% in Mar 2023
Compare Profit and Loss Results of Campus Activewe.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,194.00
1,842.00
-648.00
-35.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,194.00
1,842.00
-648.00
-35.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-95.00
-124.00
29.00
23.39%
Raw Materials Consumed
692.00
1,072.00
-380.00
-35.45%
Power & Fuel Cost
17.00
14.00
3.00
21.43%
Employee Cost
67.00
92.00
-25.00
-27.17%
Operating Expenses
78.00
92.00
-14.00
-15.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
157.00
51.00
106.00
207.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
10.00
6.00
60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
952.00
1,523.00
-571.00
-37.49%
Operating Profit (PBDIT) excl Other Income
241.00
319.00
-78.00
-24.45%
Other Income
2.00
13.00
-11.00
-84.62%
Operating Profit (PBDIT)
243.00
332.00
-89.00
-26.81%
Interest
19.00
36.00
-17.00
-47.22%
Profit before Depriciation and Tax
224.00
295.00
-71.00
-24.07%
Depreciation
53.00
59.00
-6.00
-10.17%
Profit Before Taxation & Exceptional Items
171.00
236.00
-65.00
-27.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
171.00
236.00
-65.00
-27.54%
Provision for Tax
63.00
60.00
3.00
5.00%
Profit After Tax
107.00
176.00
-69.00
-39.20%
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
157.00
171.00
-14.00
-8.19%
Profit Available for appropriations
266.00
347.00
-81.00
-23.34%
Appropriations
266.00
347.00
-81.00
-23.34%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.57
12.75
-9.18
-72.00%
Profit And Loss - Net Sales
Net Sales 1,448.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.42% vs 24.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 210.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.87% vs 4.79% in Mar 2023
Profit And Loss - Interest
Interest 23.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.11% vs 46.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 89.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.63% vs 7.91% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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