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
2,698.00
2,204.00
1,427.00
863.00
1,077.00
1,004.00
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
2,698.00
2,204.00
1,427.00
863.00
1,077.00
1,004.00
Expenditure (Ex Depriciation)
Stock Adjustments
63.00
-148.00
-26.00
-7.00
6.00
-5.00
Raw Materials Consumed
2,004.00
1,886.00
1,125.00
648.00
810.00
746.00
Power & Fuel Cost
15.00
13.00
8.00
6.00
6.00
9.00
Employee Cost
30.00
55.00
47.00
34.00
45.00
32.00
Operating Expenses
96.00
56.00
21.00
12.00
24.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
26.00
18.00
10.00
11.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
10.00
4.00
5.00
5.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,339.00
1,988.00
1,241.00
742.00
951.00
878.00
Operating Profit (PBDIT) excl Other Income
359.00
216.00
186.00
121.00
126.00
126.00
Other Income
15.00
9.00
6.00
2.00
4.00
4.00
Operating Profit (PBDIT)
374.00
225.00
192.00
123.00
130.00
131.00
Interest
73.00
27.00
9.00
8.00
11.00
10.00
Profit before Depriciation and Tax
300.00
197.00
183.00
115.00
119.00
120.00
Depreciation
160.00
84.00
66.00
52.00
51.00
29.00
Profit Before Taxation & Exceptional Items
140.00
113.00
116.00
63.00
68.00
90.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
142.00
114.00
116.00
63.00
69.00
90.00
Provision for Tax
37.00
30.00
28.00
15.00
16.00
26.00
Profit After Tax
102.00
83.00
87.00
47.00
51.00
64.00
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
377.00
298.00
279.00
233.00
234.00
195.00
Profit Available for appropriations
478.00
379.00
369.00
282.00
286.00
262.00
Appropriations
478.00
379.00
369.00
282.00
286.00
262.00
Equity Dividend (%)
10.00%
10.00%
10.00%
0.00%
0.00%
10.00%
Earnings Per Share
3.50
2.85
3.16
1.74
1.91
2.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.40% vs 54.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 66.23% vs 16.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 169.74% vs 194.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 23.85% vs -5.05% in Mar 2023
Compare Profit and Loss Results of Confidence Petro
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,698.00
1,382.00
1,316.00
95.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,698.00
1,382.00
1,316.00
95.22%
Expenditure (Ex Depriciation)
Stock Adjustments
63.00
0.00
63.00
0%
Raw Materials Consumed
2,004.00
1,189.00
815.00
68.54%
Power & Fuel Cost
15.00
0.00
15.00
0%
Employee Cost
30.00
20.00
10.00
50.00%
Operating Expenses
96.00
2.00
94.00
4,700.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
1.00
16.00
1,600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
2.00
20.00
1,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,339.00
1,236.00
1,103.00
89.24%
Operating Profit (PBDIT) excl Other Income
359.00
146.00
213.00
145.89%
Other Income
15.00
18.00
-3.00
-16.67%
Operating Profit (PBDIT)
374.00
164.00
210.00
128.05%
Interest
73.00
29.00
44.00
151.72%
Profit before Depriciation and Tax
300.00
135.00
165.00
122.22%
Depreciation
160.00
13.00
147.00
1,130.77%
Profit Before Taxation & Exceptional Items
140.00
121.00
19.00
15.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
121.00
21.00
17.36%
Provision for Tax
37.00
28.00
9.00
32.14%
Profit After Tax
102.00
92.00
10.00
10.87%
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
377.00
232.00
145.00
62.50%
Profit Available for appropriations
478.00
326.00
152.00
46.63%
Appropriations
478.00
326.00
152.00
46.63%
Equity Dividend (%)
10%
25%
-15.00
Earnings Per Share
3.5
8.48
-4.98
-58.73%
Profit And Loss - Net Sales
Net Sales 2,698.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.40% vs 54.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 359.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.23% vs 16.21% in Mar 2023
Profit And Loss - Interest
Interest 73.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 169.74% vs 194.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 102.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.85% vs -5.05% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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