Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
98.00
92.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
98.00
92.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
42.00
41.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
7.00
6.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
63.00
67.00
Operating Profit (PBDIT) excl Other Income
34.00
24.00
Other Income
2.00
0.00
Operating Profit (PBDIT)
36.00
25.00
Interest
0.00
0.00
Profit before Depriciation and Tax
36.00
25.00
Depreciation
1.00
1.00
Profit Before Taxation & Exceptional Items
34.00
23.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
34.00
23.00
Provision for Tax
8.00
6.00
Profit After Tax
25.00
17.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
59.00
41.00
Profit Available for appropriations
85.00
59.00
Appropriations
85.00
59.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
12.25
8.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.05% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 37.29% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -51.50% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 49.77% vs NA in Mar 2023
Compare Profit and Loss Results of CapitalNumbers
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
98.00
12,114.00
-12,016.00
-99.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
98.00
12,114.00
-12,016.00
-99.19%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
42.00
1,659.00
-1,617.00
-97.47%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
5,840.00
-5,833.00
-99.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
63.00
12,072.00
-12,009.00
-99.48%
Operating Profit (PBDIT) excl Other Income
34.00
42.00
-8.00
-19.05%
Other Income
2.00
847.00
-845.00
-99.76%
Operating Profit (PBDIT)
36.00
889.00
-853.00
-95.95%
Interest
0.00
72.00
-72.00
-100.00%
Profit before Depriciation and Tax
36.00
817.00
-781.00
-95.59%
Depreciation
1.00
526.00
-525.00
-99.81%
Profit Before Taxation & Exceptional Items
34.00
291.00
-257.00
-88.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
291.00
-257.00
-88.32%
Provision for Tax
8.00
-60.00
68.00
113.33%
Profit After Tax
25.00
351.00
-326.00
-92.88%
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
59.00
-7,509.00
7,568.00
100.79%
Profit Available for appropriations
85.00
-7,158.00
7,243.00
101.19%
Appropriations
85.00
-7,158.00
7,243.00
101.19%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.25
0.41
11.84
2,887.80%
Profit And Loss - Net Sales
Net Sales 98.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.05% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.29% vs NA in Mar 2023
Profit And Loss - Interest
Interest 0.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -51.50% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 25.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.77% vs NA in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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