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
1,136.00
971.00
909.00
705.00
699.00
693.00
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
1,136.00
971.00
909.00
705.00
699.00
693.00
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
11.00
10.00
7.00
6.00
8.00
8.00
Employee Cost
397.00
358.00
321.00
262.00
258.00
274.00
Operating Expenses
78.00
63.00
67.00
59.00
70.00
91.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
3.00
1.00
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
25.00
19.00
16.00
14.00
Miscellaneous Expenses
19.00
15.00
5.00
11.00
5.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
631.00
550.00
485.00
409.00
413.00
450.00
Operating Profit (PBDIT) excl Other Income
504.00
421.00
424.00
296.00
286.00
243.00
Other Income
40.00
26.00
17.00
29.00
21.00
18.00
Operating Profit (PBDIT)
545.00
448.00
441.00
325.00
307.00
261.00
Interest
8.00
7.00
7.00
7.00
9.00
10.00
Profit before Depriciation and Tax
537.00
440.00
434.00
317.00
298.00
251.00
Depreciation
70.00
60.00
51.00
43.00
51.00
50.00
Profit Before Taxation & Exceptional Items
466.00
380.00
382.00
274.00
246.00
200.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
466.00
380.00
382.00
274.00
246.00
200.00
Provision for Tax
115.00
95.00
95.00
69.00
74.00
69.00
Profit After Tax
350.00
284.00
286.00
205.00
171.00
130.00
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
548.00
447.00
349.00
393.00
299.00
290.00
Profit Available for appropriations
901.00
733.00
636.00
598.00
470.00
420.00
Appropriations
901.00
733.00
636.00
598.00
470.00
420.00
Equity Dividend (%)
465.00%
377.50%
387.50%
629.40%
121.80%
224.70%
Earnings Per Share
72.06
58.26
58.73
42.08
35.24
26.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.95% vs 6.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.86% vs -0.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.97% vs 6.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 23.31% vs -0.81% in Mar 2023
Compare Profit and Loss Results of Cams Services
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,136.00
2,458.00
-1,322.00
-53.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,136.00
2,458.00
-1,322.00
-53.78%
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
11.00
162.00
-151.00
-93.21%
Employee Cost
397.00
29.00
368.00
1,268.97%
Operating Expenses
78.00
71.00
7.00
9.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
16.00
-14.00
-87.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
53.00
-34.00
-64.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
631.00
678.00
-47.00
-6.93%
Operating Profit (PBDIT) excl Other Income
504.00
1,780.00
-1,276.00
-71.69%
Other Income
40.00
18.00
22.00
122.22%
Operating Profit (PBDIT)
545.00
1,798.00
-1,253.00
-69.69%
Interest
8.00
456.00
-448.00
-98.25%
Profit before Depriciation and Tax
537.00
1,342.00
-805.00
-59.99%
Depreciation
70.00
382.00
-312.00
-81.68%
Profit Before Taxation & Exceptional Items
466.00
959.00
-493.00
-51.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
466.00
910.00
-444.00
-48.79%
Provision for Tax
115.00
349.00
-234.00
-67.05%
Profit After Tax
350.00
561.00
-211.00
-37.61%
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
548.00
-1,554.00
2,102.00
135.26%
Profit Available for appropriations
901.00
-1,029.00
1,930.00
187.56%
Appropriations
901.00
-1,029.00
1,930.00
187.56%
Equity Dividend (%)
465%
1.73455%
463.27
Earnings Per Share
72.06
8.85
63.21
714.24%
Profit And Loss - Net Sales
Net Sales 1,136.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.95% vs 6.83% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 504.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.86% vs -0.68% in Mar 2023
Profit And Loss - Interest
Interest 8.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.97% vs 6.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 350.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.31% vs -0.81% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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