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
567.00
498.00
341.00
244.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
567.00
498.00
341.00
244.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-46.00
-6.00
0.00
Raw Materials Consumed
253.00
258.00
153.00
124.00
Power & Fuel Cost
3.00
2.00
1.00
1.00
Employee Cost
31.00
26.00
29.00
21.00
Operating Expenses
42.00
29.00
21.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
31.00
14.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.00
12.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
406.00
334.00
246.00
196.00
Operating Profit (PBDIT) excl Other Income
160.00
163.00
95.00
48.00
Other Income
4.00
11.00
13.00
16.00
Operating Profit (PBDIT)
165.00
174.00
108.00
64.00
Interest
24.00
17.00
15.00
16.00
Profit before Depriciation and Tax
141.00
157.00
93.00
48.00
Depreciation
62.00
53.00
45.00
44.00
Profit Before Taxation & Exceptional Items
78.00
103.00
47.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
78.00
103.00
47.00
4.00
Provision for Tax
19.00
26.00
12.00
0.00
Profit After Tax
59.00
77.00
35.00
3.00
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
261.00
215.00
173.00
169.00
Profit Available for appropriations
320.00
293.00
209.00
173.00
Appropriations
320.00
293.00
209.00
173.00
Equity Dividend (%)
25.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.20
12.06
5.60
0.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.88% vs 46.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.03% vs 72.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.55% vs 17.99% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -23.63% vs 116.88% in Mar 2023
Compare Profit and Loss Results of Credo Brands
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
567.00
1,367.00
-800.00
-58.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
567.00
1,367.00
-800.00
-58.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
28.00
-39.00
-139.29%
Raw Materials Consumed
253.00
350.00
-97.00
-27.71%
Power & Fuel Cost
3.00
1.00
2.00
200.00%
Employee Cost
31.00
56.00
-25.00
-44.64%
Operating Expenses
42.00
70.00
-28.00
-40.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
86.00
-36.00
-41.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
28.00
-24.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
406.00
709.00
-303.00
-42.74%
Operating Profit (PBDIT) excl Other Income
160.00
658.00
-498.00
-75.68%
Other Income
4.00
69.00
-65.00
-94.20%
Operating Profit (PBDIT)
165.00
727.00
-562.00
-77.30%
Interest
24.00
44.00
-20.00
-45.45%
Profit before Depriciation and Tax
141.00
683.00
-542.00
-79.36%
Depreciation
62.00
134.00
-72.00
-53.73%
Profit Before Taxation & Exceptional Items
78.00
548.00
-470.00
-85.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
78.00
548.00
-470.00
-85.77%
Provision for Tax
19.00
134.00
-115.00
-85.82%
Profit After Tax
59.00
414.00
-355.00
-85.75%
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
261.00
1,356.00
-1,095.00
-80.75%
Profit Available for appropriations
320.00
1,770.00
-1,450.00
-81.92%
Appropriations
320.00
1,770.00
-1,450.00
-81.92%
Equity Dividend (%)
25%
850%
-825.00
Earnings Per Share
9.2
17.06
-7.86
-46.07%
Profit And Loss - Net Sales
Net Sales 567.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.88% vs 46.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.03% vs 72.30% in Mar 2023
Profit And Loss - Interest
Interest 24.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.55% vs 17.99% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 59.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.63% vs 116.88% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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