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
7,147.00
6,015.00
4,534.00
4,132.00
4,427.00
4,617.00
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
7,147.00
6,015.00
4,534.00
4,132.00
4,427.00
4,617.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
12.00
-17.00
9.00
-14.00
14.00
Raw Materials Consumed
989.00
683.00
588.00
516.00
406.00
404.00
Power & Fuel Cost
29.00
26.00
20.00
16.00
25.00
26.00
Employee Cost
3,512.00
3,026.00
2,266.00
2,161.00
2,477.00
2,546.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
9.00
27.00
20.00
25.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
17.00
18.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,844.00
5,012.00
3,716.00
3,557.00
3,878.00
3,984.00
Operating Profit (PBDIT) excl Other Income
1,302.00
1,003.00
817.00
574.00
548.00
632.00
Other Income
65.00
81.00
112.00
139.00
158.00
134.00
Operating Profit (PBDIT)
1,368.00
1,084.00
929.00
714.00
707.00
766.00
Interest
116.00
100.00
39.00
43.00
48.00
32.00
Profit before Depriciation and Tax
1,252.00
984.00
890.00
671.00
658.00
734.00
Depreciation
266.00
256.00
192.00
194.00
187.00
111.00
Profit Before Taxation & Exceptional Items
986.00
727.00
698.00
477.00
470.00
622.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
918.00
681.00
698.00
477.00
468.00
619.00
Provision for Tax
215.00
166.00
176.00
113.00
127.00
142.00
Profit After Tax
702.00
514.00
522.00
363.00
343.00
476.00
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
2,484.00
2,237.00
2,021.00
1,665.00
1,651.00
1,358.00
Profit Available for appropriations
3,167.00
2,752.00
2,543.00
2,029.00
1,994.00
1,836.00
Appropriations
3,167.00
2,752.00
2,543.00
2,029.00
1,994.00
1,836.00
Equity Dividend (%)
600.00%
520.00%
480.00%
340.00%
300.00%
300.00%
Earnings Per Share
62.24
47.03
47.75
33.08
31.15
42.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.81% vs 32.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.88% vs 22.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.00% vs 154.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 36.63% vs -1.51% in Mar 2023
Compare Profit and Loss Results of Cyient
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,147.00
12,114.00
-4,967.00
-41.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,147.00
12,114.00
-4,967.00
-41.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-5.00
-18.00
-360.00%
Raw Materials Consumed
989.00
2,887.00
-1,898.00
-65.74%
Power & Fuel Cost
29.00
51.00
-22.00
-43.14%
Employee Cost
3,512.00
1,659.00
1,853.00
111.69%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
5,840.00
-5,818.00
-99.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,844.00
12,072.00
-6,228.00
-51.59%
Operating Profit (PBDIT) excl Other Income
1,302.00
42.00
1,260.00
3,000.00%
Other Income
65.00
847.00
-782.00
-92.33%
Operating Profit (PBDIT)
1,368.00
889.00
479.00
53.88%
Interest
116.00
72.00
44.00
61.11%
Profit before Depriciation and Tax
1,252.00
817.00
435.00
53.24%
Depreciation
266.00
526.00
-260.00
-49.43%
Profit Before Taxation & Exceptional Items
986.00
291.00
695.00
238.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
918.00
291.00
627.00
215.46%
Provision for Tax
215.00
-60.00
275.00
458.33%
Profit After Tax
702.00
351.00
351.00
100.00%
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
2,484.00
-7,509.00
9,993.00
133.08%
Profit Available for appropriations
3,167.00
-7,158.00
10,325.00
144.24%
Appropriations
3,167.00
-7,158.00
10,325.00
144.24%
Equity Dividend (%)
600%
0%
600.00
Earnings Per Share
62.24
0.41
61.83
15,080.49%
Profit And Loss - Net Sales
Net Sales 7,147.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.81% vs 32.67% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,302.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.88% vs 22.66% in Mar 2023
Profit And Loss - Interest
Interest 116.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.00% vs 154.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 702.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.63% vs -1.51% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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