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
1,931.00
1,798.00
1,339.00
879.00
1,528.00
1,796.00
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
1,931.00
1,798.00
1,339.00
879.00
1,528.00
1,796.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
705.00
668.00
554.00
356.00
657.00
777.00
Power & Fuel Cost
13.00
15.00
11.00
7.00
12.00
12.00
Employee Cost
124.00
127.00
108.00
78.00
137.00
146.00
Operating Expenses
581.00
532.00
366.00
240.00
397.00
545.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
0.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
119.00
58.00
36.00
27.00
17.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,600.00
1,447.00
1,121.00
743.00
1,272.00
1,545.00
Operating Profit (PBDIT) excl Other Income
331.00
351.00
218.00
136.00
256.00
251.00
Other Income
32.00
9.00
13.00
28.00
25.00
35.00
Operating Profit (PBDIT)
363.00
360.00
231.00
165.00
282.00
287.00
Interest
95.00
89.00
66.00
70.00
64.00
49.00
Profit before Depriciation and Tax
267.00
271.00
164.00
94.00
217.00
237.00
Depreciation
101.00
135.00
98.00
90.00
114.00
88.00
Profit Before Taxation & Exceptional Items
166.00
135.00
65.00
4.00
103.00
148.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
167.00
135.00
65.00
4.00
103.00
148.00
Provision for Tax
47.00
40.00
17.00
3.00
12.00
51.00
Profit After Tax
119.00
94.00
48.00
1.00
91.00
97.00
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
536.00
440.00
392.00
400.00
318.00
223.00
Profit Available for appropriations
656.00
535.00
439.00
402.00
409.00
320.00
Appropriations
656.00
535.00
439.00
402.00
409.00
320.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
Earnings Per Share
16.09
14.04
7.03
0.23
13.41
14.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.40% vs 34.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.69% vs 60.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.94% vs 33.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.87% vs 95.47% in Mar 2023
Compare Profit and Loss Results of Capacit'e Infra.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,931.00
4,192.00
-2,261.00
-53.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,931.00
4,192.00
-2,261.00
-53.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-3,507.00
3,504.00
99.91%
Raw Materials Consumed
705.00
0.00
705.00
0%
Power & Fuel Cost
13.00
1.00
12.00
1,200.00%
Employee Cost
124.00
77.00
47.00
61.04%
Operating Expenses
581.00
5,405.00
-4,824.00
-89.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
36.00
-35.00
-97.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
119.00
24.00
95.00
395.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,600.00
2,080.00
-480.00
-23.08%
Operating Profit (PBDIT) excl Other Income
331.00
2,111.00
-1,780.00
-84.32%
Other Income
32.00
100.00
-68.00
-68.00%
Operating Profit (PBDIT)
363.00
2,212.00
-1,849.00
-83.59%
Interest
95.00
169.00
-74.00
-43.79%
Profit before Depriciation and Tax
267.00
2,043.00
-1,776.00
-86.93%
Depreciation
101.00
39.00
62.00
158.97%
Profit Before Taxation & Exceptional Items
166.00
2,003.00
-1,837.00
-91.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
167.00
2,223.00
-2,056.00
-92.49%
Provision for Tax
47.00
319.00
-272.00
-85.27%
Profit After Tax
119.00
1,684.00
-1,565.00
-92.93%
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
536.00
6,817.00
-6,281.00
-92.14%
Profit Available for appropriations
656.00
8,722.00
-8,066.00
-92.48%
Appropriations
656.00
8,722.00
-8,066.00
-92.48%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
16.09
52.38
-36.29
-69.28%
Profit And Loss - Net Sales
Net Sales 1,931.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.40% vs 34.24% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 331.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.69% vs 60.78% in Mar 2023
Profit And Loss - Interest
Interest 95.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.94% vs 33.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 119.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.87% vs 95.47% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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