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
318.00
291.00
209.00
182.00
308.00
339.00
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
318.00
291.00
209.00
182.00
308.00
339.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
0.00
0.00
-5.00
0.00
Raw Materials Consumed
5.00
4.00
2.00
1.00
4.00
5.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
50.00
46.00
37.00
39.00
53.00
58.00
Operating Expenses
174.00
162.00
110.00
88.00
79.00
78.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
22.00
14.00
9.00
22.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
6.00
4.00
33.00
82.00
57.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
294.00
265.00
188.00
192.00
315.00
312.00
Operating Profit (PBDIT) excl Other Income
24.00
25.00
20.00
-10.00
-6.00
26.00
Other Income
13.00
6.00
8.00
9.00
15.00
13.00
Operating Profit (PBDIT)
37.00
32.00
29.00
0.00
8.00
40.00
Interest
2.00
1.00
3.00
5.00
8.00
6.00
Profit before Depriciation and Tax
35.00
30.00
25.00
-6.00
0.00
33.00
Depreciation
13.00
11.00
8.00
8.00
13.00
9.00
Profit Before Taxation & Exceptional Items
21.00
19.00
17.00
-14.00
-13.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
18.00
17.00
-14.00
-55.00
24.00
Provision for Tax
6.00
-3.00
3.00
-2.00
-1.00
6.00
Profit After Tax
16.00
22.00
14.00
-12.00
-54.00
17.00
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
-10.00
-30.00
-43.00
-32.00
47.00
27.00
Profit Available for appropriations
4.00
-7.00
-29.00
-44.00
-6.00
45.00
Appropriations
4.00
-7.00
-29.00
-44.00
-6.00
45.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
10.00%
10.00%
Earnings Per Share
2.89
4.08
2.47
-4.51
-37.53
14.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.35% vs 39.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.39% vs 25.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 53.36% vs -54.46% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -26.17% vs 61.88% in Mar 2023
Compare Profit and Loss Results of CL Educate
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
318.00
0
318.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
318.00
0
318.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
5.00
0
5.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
50.00
0
50.00
0%
Operating Expenses
174.00
0
174.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
25.00
0
25.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
13.00
0
13.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
294.00
0
294.00
0%
Operating Profit (PBDIT) excl Other Income
24.00
0.00
24.00
0%
Other Income
13.00
0
13.00
0%
Operating Profit (PBDIT)
37.00
0
37.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
35.00
0
35.00
0%
Depreciation
13.00
0
13.00
0%
Profit Before Taxation & Exceptional Items
21.00
0
21.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
21.00
0
21.00
0%
Provision for Tax
6.00
0
6.00
0%
Profit After Tax
16.00
0
16.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-10.00
0
-10.00
0%
Profit Available for appropriations
4.00
0
4.00
0%
Appropriations
4.00
0
4.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.89
0
2.89
0%
Profit And Loss - Net Sales
Net Sales 318.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.35% vs 39.27% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.39% vs 25.30% in Mar 2023
Profit And Loss - Interest
Interest 2.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.36% vs -54.46% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 16.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.17% vs 61.88% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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