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
995.00
1,020.00
749.00
508.00
946.00
981.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
69.00
56.00
133.00
89.00
173.00
183.00
Net Sales
925.00
964.00
616.00
418.00
773.00
797.00
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-48.00
-29.00
-8.00
-10.00
-26.00
Raw Materials Consumed
88.00
113.00
66.00
27.00
48.00
60.00
Power & Fuel Cost
36.00
41.00
24.00
14.00
25.00
25.00
Employee Cost
174.00
159.00
122.00
93.00
112.00
110.00
Operating Expenses
141.00
140.00
114.00
12.00
21.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
62.00
69.00
99.00
97.00
86.00
86.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
17.00
14.00
13.00
16.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
619.00
599.00
476.00
397.00
486.00
479.00
Operating Profit (PBDIT) excl Other Income
305.00
365.00
139.00
21.00
286.00
318.00
Other Income
56.00
46.00
38.00
35.00
33.00
31.00
Operating Profit (PBDIT)
362.00
411.00
177.00
57.00
320.00
350.00
Interest
23.00
24.00
15.00
14.00
16.00
1.00
Profit before Depriciation and Tax
339.00
387.00
161.00
43.00
304.00
348.00
Depreciation
63.00
58.00
56.00
52.00
48.00
37.00
Profit Before Taxation & Exceptional Items
275.00
328.00
105.00
-9.00
255.00
310.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
326.00
329.00
97.00
-18.00
256.00
314.00
Provision for Tax
81.00
66.00
29.00
7.00
71.00
114.00
Profit After Tax
243.00
261.00
68.00
-26.00
184.00
200.00
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
776.00
546.00
498.00
525.00
409.00
354.00
Profit Available for appropriations
1,021.00
808.00
565.00
501.00
594.00
555.00
Appropriations
1,021.00
808.00
565.00
501.00
594.00
555.00
Equity Dividend (%)
125.00%
125.00%
125.00%
100.00%
150.00%
65.00%
Earnings Per Share
9.12
9.77
2.51
-0.90
6.85
7.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.06% vs 56.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.34% vs 161.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.29% vs 56.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -6.80% vs 283.30% in Mar 2023
Compare Profit and Loss Results of Delta Corp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
995.00
0
995.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
69.00
0
69.00
0%
Net Sales
925.00
0
925.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
0
-22.00
0%
Raw Materials Consumed
88.00
0
88.00
0%
Power & Fuel Cost
36.00
0
36.00
0%
Employee Cost
174.00
0
174.00
0%
Operating Expenses
141.00
0
141.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
62.00
0
62.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
15.00
0
15.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
619.00
0
619.00
0%
Operating Profit (PBDIT) excl Other Income
305.00
0.00
305.00
0%
Other Income
56.00
0
56.00
0%
Operating Profit (PBDIT)
362.00
0
362.00
0%
Interest
23.00
0
23.00
0%
Profit before Depriciation and Tax
339.00
0
339.00
0%
Depreciation
63.00
0
63.00
0%
Profit Before Taxation & Exceptional Items
275.00
0
275.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
326.00
0
326.00
0%
Provision for Tax
81.00
0
81.00
0%
Profit After Tax
243.00
0
243.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
776.00
0
776.00
0%
Profit Available for appropriations
1,021.00
0
1,021.00
0%
Appropriations
1,021.00
0
1,021.00
0%
Equity Dividend (%)
125%
0%
125.00
Earnings Per Share
9.12
0
9.12
0%
Profit And Loss - Net Sales
Net Sales 925.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.06% vs 56.54% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 305.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.34% vs 161.94% in Mar 2023
Profit And Loss - Interest
Interest 23.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.29% vs 56.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 243.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.80% vs 283.30% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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