Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
3,259.00
3,139.00
2,768.00
2,300.00
1,981.00
1,731.00
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
3,259.00
3,139.00
2,768.00
2,300.00
1,981.00
1,731.00
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
7.00
6.00
5.00
3.00
6.00
10.00
Employee Cost
1,765.00
1,747.00
1,552.00
1,286.00
1,068.00
877.00
Operating Expenses
74.00
57.00
36.00
19.00
26.00
31.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
7.00
8.00
8.00
5.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
16.00
31.00
19.00
29.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,348.00
2,258.00
2,039.00
1,690.00
1,471.00
1,275.00
Operating Profit (PBDIT) excl Other Income
910.00
881.00
729.00
610.00
510.00
455.00
Other Income
89.00
93.00
122.00
77.00
83.00
72.00
Operating Profit (PBDIT)
1,000.00
975.00
852.00
687.00
593.00
528.00
Interest
4.00
3.00
6.00
8.00
14.00
0.00
Profit before Depriciation and Tax
996.00
971.00
845.00
678.00
579.00
528.00
Depreciation
69.00
103.00
103.00
105.00
121.00
36.00
Profit Before Taxation & Exceptional Items
926.00
867.00
742.00
572.00
458.00
491.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
926.00
867.00
742.00
618.00
458.00
491.00
Provision for Tax
242.00
209.00
178.00
152.00
103.00
147.00
Profit After Tax
684.00
658.00
564.00
465.00
354.00
343.00
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
1,820.00
1,520.00
1,297.00
1,107.00
999.00
904.00
Profit Available for appropriations
2,504.00
2,179.00
1,862.00
1,572.00
1,354.00
1,248.00
Appropriations
2,504.00
2,179.00
1,862.00
1,572.00
1,354.00
1,248.00
Equity Dividend (%)
5,600.00%
5,400.00%
4,800.00%
4,600.00%
3,300.00%
3,200.00%
Earnings Per Share
93.55
90.08
77.31
64.03
48.93
47.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.83% vs 13.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.33% vs 20.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.11% vs -42.81% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 3.89% vs 16.66% in Dec 2023
Compare Profit and Loss Results of CRISIL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,259.00
0
3,259.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,259.00
0
3,259.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
7.00
0
7.00
0%
Employee Cost
1,765.00
0
1,765.00
0%
Operating Expenses
74.00
0
74.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
15.00
0
15.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
18.00
0
18.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,348.00
0
2,348.00
0%
Operating Profit (PBDIT) excl Other Income
910.00
0.00
910.00
0%
Other Income
89.00
0
89.00
0%
Operating Profit (PBDIT)
1,000.00
0
1,000.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
996.00
0
996.00
0%
Depreciation
69.00
0
69.00
0%
Profit Before Taxation & Exceptional Items
926.00
0
926.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
926.00
0
926.00
0%
Provision for Tax
242.00
0
242.00
0%
Profit After Tax
684.00
0
684.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,820.00
0
1,820.00
0%
Profit Available for appropriations
2,504.00
0
2,504.00
0%
Appropriations
2,504.00
0
2,504.00
0%
Equity Dividend (%)
5600%
0%
5,600.00
Earnings Per Share
93.55
0
93.55
0%
Profit And Loss - Net Sales
Net Sales 3,259.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 3.83% vs 13.39% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 910.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 3.33% vs 20.81% in Dec 2023
Profit And Loss - Interest
Interest 4.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 10.11% vs -42.81% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 684.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 3.89% vs 16.66% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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