Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'20
No of Months
12
12
12
12
Operating Income
1,016.00
853.00
712.00
512.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,016.00
853.00
712.00
512.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-15.00
-23.00
-4.00
Raw Materials Consumed
241.00
195.00
187.00
134.00
Power & Fuel Cost
104.00
97.00
71.00
37.00
Employee Cost
123.00
110.00
95.00
62.00
Operating Expenses
27.00
24.00
17.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
23.00
21.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
13.00
22.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
584.00
509.00
439.00
307.00
Operating Profit (PBDIT) excl Other Income
432.00
343.00
273.00
204.00
Other Income
33.00
35.00
23.00
31.00
Operating Profit (PBDIT)
465.00
379.00
297.00
235.00
Interest
3.00
5.00
6.00
1.00
Profit before Depriciation and Tax
462.00
374.00
291.00
234.00
Depreciation
53.00
54.00
50.00
21.00
Profit Before Taxation & Exceptional Items
409.00
320.00
241.00
213.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
412.00
322.00
237.00
213.00
Provision for Tax
104.00
81.00
62.00
44.00
Profit After Tax
304.00
238.00
178.00
168.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
1,168.00
981.00
877.00
560.00
Profit Available for appropriations
1,476.00
1,221.00
1,052.00
729.00
Appropriations
1,476.00
1,221.00
1,052.00
729.00
Equity Dividend (%)
875.00%
683.00%
51.20%
392.50%
Earnings Per Share
29.45
22.95
16.72
177.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.20% vs 19.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.65% vs 25.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -38.59% vs -15.48% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.97% vs 33.35% in Mar 2023
Compare Profit and Loss Results of Concord Biotech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,016.00
10,334.00
-9,318.00
-90.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,016.00
10,334.00
-9,318.00
-90.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-94.00
82.00
87.23%
Raw Materials Consumed
241.00
3,263.00
-3,022.00
-92.61%
Power & Fuel Cost
104.00
129.00
-25.00
-19.38%
Employee Cost
123.00
2,274.00
-2,151.00
-94.59%
Operating Expenses
27.00
210.00
-183.00
-87.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
928.00
-895.00
-96.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
134.00
-126.00
-94.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
584.00
7,798.00
-7,214.00
-92.51%
Operating Profit (PBDIT) excl Other Income
432.00
2,536.00
-2,104.00
-82.97%
Other Income
33.00
280.00
-247.00
-88.21%
Operating Profit (PBDIT)
465.00
2,817.00
-2,352.00
-83.49%
Interest
3.00
35.00
-32.00
-91.43%
Profit before Depriciation and Tax
462.00
2,782.00
-2,320.00
-83.39%
Depreciation
53.00
398.00
-345.00
-86.68%
Profit Before Taxation & Exceptional Items
409.00
2,384.00
-1,975.00
-82.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
412.00
2,399.00
-1,987.00
-82.83%
Provision for Tax
104.00
457.00
-353.00
-77.24%
Profit After Tax
304.00
1,926.00
-1,622.00
-84.22%
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
1,168.00
8,012.00
-6,844.00
-85.42%
Profit Available for appropriations
1,476.00
9,925.00
-8,449.00
-85.13%
Appropriations
1,476.00
9,925.00
-8,449.00
-85.13%
Equity Dividend (%)
875%
0%
875.00
Earnings Per Share
29.45
47.75
-18.30
-38.32%
Profit And Loss - Net Sales
Net Sales 1,016.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.20% vs 19.67% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 432.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.65% vs 25.57% in Mar 2023
Profit And Loss - Interest
Interest 3.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.59% vs -15.48% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 304.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.97% vs 33.35% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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