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
2,402.00
2,129.00
1,768.00
1,507.00
2,223.00
2,462.00
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
2,402.00
2,129.00
1,768.00
1,507.00
2,223.00
2,462.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-1.00
0.00
0.00
0.00
Raw Materials Consumed
734.00
850.00
554.00
421.00
766.00
922.00
Power & Fuel Cost
40.00
38.00
35.00
32.00
45.00
49.00
Employee Cost
431.00
387.00
375.00
379.00
418.00
435.00
Operating Expenses
254.00
241.00
193.00
132.00
177.00
183.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
72.00
75.00
129.00
88.00
128.00
134.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
84.00
76.00
69.00
87.00
146.00
131.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,778.00
1,807.00
1,465.00
1,202.00
1,742.00
1,958.00
Operating Profit (PBDIT) excl Other Income
623.00
322.00
302.00
304.00
481.00
504.00
Other Income
79.00
39.00
19.00
14.00
12.00
16.00
Operating Profit (PBDIT)
703.00
361.00
322.00
319.00
493.00
520.00
Interest
23.00
21.00
18.00
24.00
25.00
8.00
Profit before Depriciation and Tax
679.00
339.00
304.00
294.00
468.00
512.00
Depreciation
114.00
112.00
109.00
114.00
120.00
98.00
Profit Before Taxation & Exceptional Items
565.00
227.00
194.00
180.00
348.00
413.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
565.00
227.00
194.00
193.00
348.00
413.00
Provision for Tax
139.00
58.00
52.00
51.00
73.00
139.00
Profit After Tax
425.00
169.00
142.00
141.00
274.00
273.00
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
1,617.00
1,558.00
1,510.00
1,368.00
1,477.00
1,322.00
Profit Available for appropriations
2,042.00
1,727.00
1,653.00
1,510.00
1,752.00
1,595.00
Appropriations
2,042.00
1,727.00
1,653.00
1,510.00
1,752.00
1,595.00
Equity Dividend (%)
50.00%
90.00%
50.00%
30.00%
100.00%
100.00%
Earnings Per Share
23.90
9.53
8.12
8.08
15.72
15.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.82% vs 20.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 93.51% vs 6.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.76% vs 16.99% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 151.66% vs 18.61% in Mar 2023
Compare Profit and Loss Results of D B Corp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,402.00
501.00
1,901.00
379.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,402.00
501.00
1,901.00
379.44%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
734.00
0.00
734.00
0%
Power & Fuel Cost
40.00
3.00
37.00
1,233.33%
Employee Cost
431.00
212.00
219.00
103.30%
Operating Expenses
254.00
84.00
170.00
202.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
72.00
4.00
68.00
1,700.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
84.00
8.00
76.00
950.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,778.00
344.00
1,434.00
416.86%
Operating Profit (PBDIT) excl Other Income
623.00
156.00
467.00
299.36%
Other Income
79.00
10.00
69.00
690.00%
Operating Profit (PBDIT)
703.00
167.00
536.00
320.96%
Interest
23.00
1.00
22.00
2,200.00%
Profit before Depriciation and Tax
679.00
166.00
513.00
309.04%
Depreciation
114.00
19.00
95.00
500.00%
Profit Before Taxation & Exceptional Items
565.00
146.00
419.00
286.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
565.00
146.00
419.00
286.99%
Provision for Tax
139.00
37.00
102.00
275.68%
Profit After Tax
425.00
109.00
316.00
289.91%
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
1,617.00
311.00
1,306.00
419.94%
Profit Available for appropriations
2,042.00
420.00
1,622.00
386.19%
Appropriations
2,042.00
420.00
1,622.00
386.19%
Equity Dividend (%)
50%
200%
-150.00
Earnings Per Share
23.9
63.87
-39.97
-62.58%
Profit And Loss - Net Sales
Net Sales 2,402.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.82% vs 20.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 623.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.51% vs 6.38% in Mar 2023
Profit And Loss - Interest
Interest 23.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.76% vs 16.99% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 425.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 151.66% vs 18.61% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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