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
331.00
278.00
247.00
248.00
243.00
318.00
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
331.00
278.00
247.00
248.00
243.00
318.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
1.00
1.00
Employee Cost
164.00
133.00
126.00
119.00
109.00
102.00
Operating Expenses
7.00
1.00
1.00
4.00
5.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
10.00
10.00
8.00
17.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
219.00
179.00
168.00
152.00
162.00
144.00
Operating Profit (PBDIT) excl Other Income
112.00
99.00
79.00
95.00
81.00
174.00
Other Income
46.00
37.00
27.00
31.00
31.00
30.00
Operating Profit (PBDIT)
158.00
137.00
106.00
127.00
112.00
205.00
Interest
1.00
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
157.00
136.00
106.00
126.00
111.00
205.00
Depreciation
10.00
10.00
7.00
7.00
7.00
3.00
Profit Before Taxation & Exceptional Items
146.00
125.00
98.00
118.00
104.00
201.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
146.00
125.00
98.00
118.00
104.00
201.00
Provision for Tax
44.00
40.00
21.00
27.00
20.00
63.00
Profit After Tax
102.00
85.00
76.00
90.00
83.00
138.00
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
327.00
304.00
266.00
216.00
238.00
296.00
Profit Available for appropriations
428.00
387.00
341.00
305.00
320.00
434.00
Appropriations
428.00
387.00
341.00
305.00
320.00
434.00
Equity Dividend (%)
180.00%
250.00%
170.00%
170.00%
195.00%
300.00%
Earnings Per Share
33.77
28.17
25.45
30.38
27.96
46.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.89% vs 12.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.88% vs 24.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 70.94% vs 115.96% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.02% vs 11.23% in Mar 2023
Compare Profit and Loss Results of CARE Ratings
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
331.00
3,259.00
-2,928.00
-89.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
331.00
3,259.00
-2,928.00
-89.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
7.00
-6.00
-85.71%
Employee Cost
164.00
1,765.00
-1,601.00
-90.71%
Operating Expenses
7.00
74.00
-67.00
-90.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
15.00
-13.00
-86.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
18.00
-10.00
-55.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
219.00
2,348.00
-2,129.00
-90.67%
Operating Profit (PBDIT) excl Other Income
112.00
910.00
-798.00
-87.69%
Other Income
46.00
89.00
-43.00
-48.31%
Operating Profit (PBDIT)
158.00
1,000.00
-842.00
-84.20%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
157.00
996.00
-839.00
-84.24%
Depreciation
10.00
69.00
-59.00
-85.51%
Profit Before Taxation & Exceptional Items
146.00
926.00
-780.00
-84.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
146.00
926.00
-780.00
-84.23%
Provision for Tax
44.00
242.00
-198.00
-81.82%
Profit After Tax
102.00
684.00
-582.00
-85.09%
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
327.00
1,820.00
-1,493.00
-82.03%
Profit Available for appropriations
428.00
2,504.00
-2,076.00
-82.91%
Appropriations
428.00
2,504.00
-2,076.00
-82.91%
Equity Dividend (%)
180%
5600%
-5,420.00
Earnings Per Share
33.77
93.55
-59.78
-63.90%
Profit And Loss - Net Sales
Net Sales 331.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.89% vs 12.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.88% vs 24.79% in Mar 2023
Profit And Loss - Interest
Interest 1.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.94% vs 115.96% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 102.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.02% vs 11.23% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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