Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,423.00
1,253.00
1,102.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,423.00
1,253.00
1,102.00
Expenditure (Ex Depriciation)
Stock Adjustments
143.00
-143.00
71.00
Raw Materials Consumed
1,172.00
1,263.00
929.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
13.00
10.00
8.00
Operating Expenses
0.00
1.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
3.00
31.00
18.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,343.00
1,169.00
1,035.00
Operating Profit (PBDIT) excl Other Income
79.00
83.00
66.00
Other Income
49.00
29.00
22.00
Operating Profit (PBDIT)
129.00
113.00
89.00
Interest
29.00
25.00
11.00
Profit before Depriciation and Tax
99.00
87.00
77.00
Depreciation
5.00
1.00
2.00
Profit Before Taxation & Exceptional Items
94.00
85.00
75.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
94.00
85.00
75.00
Provision for Tax
18.00
14.00
9.00
Profit After Tax
75.00
71.00
65.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
175.00
102.00
43.00
Profit Available for appropriations
251.00
173.00
108.00
Appropriations
251.00
173.00
108.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
7.61
8.44
9.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.56% vs 13.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.52% vs 24.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.28% vs 126.36% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 5.72% vs 9.26% in Mar 2023
Compare Profit and Loss Results of DCX Systems
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,423.00
297.00
1,126.00
379.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,423.00
297.00
1,126.00
379.12%
Expenditure (Ex Depriciation)
Stock Adjustments
143.00
-33.00
176.00
533.33%
Raw Materials Consumed
1,172.00
243.00
929.00
382.30%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
13.00
12.00
1.00
8.33%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,343.00
233.00
1,110.00
476.39%
Operating Profit (PBDIT) excl Other Income
79.00
64.00
15.00
23.44%
Other Income
49.00
0.00
49.00
0%
Operating Profit (PBDIT)
129.00
64.00
65.00
101.56%
Interest
29.00
22.00
7.00
31.82%
Profit before Depriciation and Tax
99.00
42.00
57.00
135.71%
Depreciation
5.00
10.00
-5.00
-50.00%
Profit Before Taxation & Exceptional Items
94.00
32.00
62.00
193.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
28.00
66.00
235.71%
Provision for Tax
18.00
10.00
8.00
80.00%
Profit After Tax
75.00
18.00
57.00
316.67%
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
175.00
132.00
43.00
32.58%
Profit Available for appropriations
251.00
151.00
100.00
66.23%
Appropriations
251.00
151.00
100.00
66.23%
Equity Dividend (%)
0%
2.5%
-2.50
Earnings Per Share
7.61
9.02
-1.41
-15.63%
Profit And Loss - Net Sales
Net Sales 1,423.58 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 13.56% vs 13.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.89 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -4.52% vs 24.90% in Mar 2023
Profit And Loss - Interest
Interest 29.80 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 16.28% vs 126.36% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 75.78 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 5.72% vs 9.26% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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