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 11.52% vs 44.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.18% vs 49.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.26% vs 15.65% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -7.46% vs 76.68% in Mar 2023
Compare Profit and Loss Results of Cantabil Retail
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
616.00
8,084.00
-7,468.00
-92.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
616.00
8,084.00
-7,468.00
-92.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-207.00
191.00
92.27%
Raw Materials Consumed
211.00
5,076.00
-4,865.00
-95.84%
Power & Fuel Cost
13.00
564.00
-551.00
-97.70%
Employee Cost
118.00
740.00
-622.00
-84.05%
Operating Expenses
54.00
694.00
-640.00
-92.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
11.00
39.00
354.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
34.00
-26.00
-76.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
453.00
7,072.00
-6,619.00
-93.59%
Operating Profit (PBDIT) excl Other Income
162.00
1,012.00
-850.00
-83.99%
Other Income
4.00
151.00
-147.00
-97.35%
Operating Profit (PBDIT)
167.00
1,163.00
-996.00
-85.64%
Interest
29.00
90.00
-61.00
-67.78%
Profit before Depriciation and Tax
137.00
1,073.00
-936.00
-87.23%
Depreciation
62.00
294.00
-232.00
-78.91%
Profit Before Taxation & Exceptional Items
75.00
779.00
-704.00
-90.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
779.00
-703.00
-90.24%
Provision for Tax
14.00
183.00
-169.00
-92.35%
Profit After Tax
62.00
595.00
-533.00
-89.58%
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
117.00
2,989.00
-2,872.00
-96.09%
Profit Available for appropriations
179.00
3,585.00
-3,406.00
-95.01%
Appropriations
179.00
3,585.00
-3,406.00
-95.01%
Equity Dividend (%)
20%
10%
10.00
Earnings Per Share
7.6
6.18
1.42
22.98%
Profit And Loss - Net Sales
Net Sales 616.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.52% vs 44.24% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.18% vs 49.55% in Mar 2023
Profit And Loss - Interest
Interest 29.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.26% vs 15.65% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.46% vs 76.68% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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