Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
175.00
122.00
53.00
1.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
175.00
122.00
53.00
1.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-21.00
-24.00
0.00
Raw Materials Consumed
121.00
96.00
61.00
0.00
Power & Fuel Cost
4.00
4.00
1.00
0.00
Employee Cost
4.00
4.00
2.00
0.00
Operating Expenses
6.00
13.00
4.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
151.00
101.00
46.00
1.00
Operating Profit (PBDIT) excl Other Income
24.00
20.00
7.00
0.00
Other Income
2.00
2.00
1.00
0.00
Operating Profit (PBDIT)
27.00
23.00
8.00
0.00
Interest
6.00
5.00
1.00
0.00
Profit before Depriciation and Tax
20.00
17.00
6.00
0.00
Depreciation
10.00
9.00
2.00
0.00
Profit Before Taxation & Exceptional Items
10.00
8.00
3.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
9.00
4.00
0.00
Provision for Tax
2.00
1.00
1.00
0.00
Profit After Tax
7.00
6.00
2.00
0.00
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
6.00
1.00
-2.00
5.00
Profit Available for appropriations
15.00
8.00
0.00
5.00
Appropriations
15.00
8.00
0.00
5.00
Equity Dividend (%)
7.50%
7.50%
7.50%
7.50%
Earnings Per Share
3.44
2.84
1.27
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 44.16% vs 127.92% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.15% vs 190.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.80% vs 190.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.28% vs 116.26% in Mar 2023
Compare Profit and Loss Results of Confidence Fut.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
175.00
2,458.00
-2,283.00
-92.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
175.00
2,458.00
-2,283.00
-92.88%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0.00
3.00
0%
Raw Materials Consumed
121.00
0.00
121.00
0%
Power & Fuel Cost
4.00
162.00
-158.00
-97.53%
Employee Cost
4.00
29.00
-25.00
-86.21%
Operating Expenses
6.00
71.00
-65.00
-91.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
16.00
-11.00
-68.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
53.00
-53.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
151.00
678.00
-527.00
-77.73%
Operating Profit (PBDIT) excl Other Income
24.00
1,780.00
-1,756.00
-98.65%
Other Income
2.00
18.00
-16.00
-88.89%
Operating Profit (PBDIT)
27.00
1,798.00
-1,771.00
-98.50%
Interest
6.00
456.00
-450.00
-98.68%
Profit before Depriciation and Tax
20.00
1,342.00
-1,322.00
-98.51%
Depreciation
10.00
382.00
-372.00
-97.38%
Profit Before Taxation & Exceptional Items
10.00
959.00
-949.00
-98.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
910.00
-900.00
-98.90%
Provision for Tax
2.00
349.00
-347.00
-99.43%
Profit After Tax
7.00
561.00
-554.00
-98.75%
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
6.00
-1,554.00
1,560.00
100.39%
Profit Available for appropriations
15.00
-1,029.00
1,044.00
101.46%
Appropriations
15.00
-1,029.00
1,044.00
101.46%
Equity Dividend (%)
7.5%
1.73455%
5.77
Earnings Per Share
3.44
8.85
-5.41
-61.13%
Profit And Loss - Net Sales
Net Sales 175.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.16% vs 127.92% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.15% vs 190.85% in Mar 2023
Profit And Loss - Interest
Interest 6.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.80% vs 190.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.28% vs 116.26% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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