Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
238.00
174.00
119.00
32.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
238.00
174.00
119.00
32.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
61.00
59.00
46.00
8.00
Power & Fuel Cost
3.00
3.00
2.00
1.00
Employee Cost
3.00
1.00
0.00
0.00
Operating Expenses
87.00
41.00
15.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
2.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
159.00
107.00
67.00
17.00
Operating Profit (PBDIT) excl Other Income
79.00
66.00
51.00
14.00
Other Income
3.00
1.00
0.00
0.00
Operating Profit (PBDIT)
82.00
68.00
51.00
14.00
Interest
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
81.00
68.00
51.00
14.00
Depreciation
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
81.00
67.00
51.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
81.00
67.00
51.00
14.00
Provision for Tax
21.00
17.00
13.00
3.00
Profit After Tax
59.00
50.00
38.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
99.00
49.00
11.00
0.00
Profit Available for appropriations
159.00
99.00
49.00
11.00
Appropriations
159.00
99.00
49.00
11.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
31.11
26.10
19.97
5.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 36.87% vs 45.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.22% vs 29.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 466.67% vs 1,062.50% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.18% vs 30.71% in Mar 2023
Compare Profit and Loss Results of Denta Water
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
238.00
3,466.00
-3,228.00
-93.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
238.00
3,466.00
-3,228.00
-93.13%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
49.00
-49.00
-100.00%
Raw Materials Consumed
61.00
1,912.00
-1,851.00
-96.81%
Power & Fuel Cost
3.00
11.00
-8.00
-72.73%
Employee Cost
3.00
318.00
-315.00
-99.06%
Operating Expenses
87.00
462.00
-375.00
-81.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
112.00
-112.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
85.00
-84.00
-98.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
159.00
3,094.00
-2,935.00
-94.86%
Operating Profit (PBDIT) excl Other Income
79.00
371.00
-292.00
-78.71%
Other Income
3.00
59.00
-56.00
-94.92%
Operating Profit (PBDIT)
82.00
431.00
-349.00
-80.97%
Interest
0.00
9.00
-9.00
-100.00%
Profit before Depriciation and Tax
81.00
421.00
-340.00
-80.76%
Depreciation
0.00
44.00
-44.00
-100.00%
Profit Before Taxation & Exceptional Items
81.00
377.00
-296.00
-78.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
81.00
377.00
-296.00
-78.51%
Provision for Tax
21.00
94.00
-73.00
-77.66%
Profit After Tax
59.00
283.00
-224.00
-79.15%
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
99.00
819.00
-720.00
-87.91%
Profit Available for appropriations
159.00
1,102.00
-943.00
-85.57%
Appropriations
159.00
1,102.00
-943.00
-85.57%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
31.11
15.42
15.69
101.75%
Profit And Loss - Net Sales
Net Sales 238.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.87% vs 45.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.22% vs 29.22% in Mar 2023
Profit And Loss - Interest
Interest 0.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 466.67% vs 1,062.50% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 59.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.18% vs 30.71% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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