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
3,556.00
2,997.00
2,084.00
1,134.00
1,516.00
1,344.00
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
3,556.00
2,997.00
2,084.00
1,134.00
1,516.00
1,344.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
-2.00
Raw Materials Consumed
1,056.00
898.00
599.00
344.00
460.00
409.00
Power & Fuel Cost
239.00
196.00
116.00
68.00
100.00
90.00
Employee Cost
494.00
345.00
248.00
154.00
225.00
208.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
84.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
466.00
373.00
305.00
166.00
154.00
74.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,901.00
2,340.00
1,609.00
954.00
1,262.00
1,284.00
Operating Profit (PBDIT) excl Other Income
654.00
656.00
474.00
180.00
254.00
59.00
Other Income
32.00
32.00
16.00
64.00
18.00
23.00
Operating Profit (PBDIT)
687.00
689.00
490.00
244.00
272.00
82.00
Interest
188.00
149.00
128.00
154.00
160.00
40.00
Profit before Depriciation and Tax
498.00
540.00
361.00
90.00
111.00
42.00
Depreciation
390.00
278.00
221.00
229.00
223.00
107.00
Profit Before Taxation & Exceptional Items
107.00
261.00
140.00
-139.00
-111.00
-65.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3.00
241.00
123.00
-82.00
-76.00
-65.00
Provision for Tax
13.00
-20.00
-31.00
-1.00
1.00
1.00
Profit After Tax
-9.00
262.00
155.00
-81.00
-78.00
-66.00
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
-501.00
-765.00
-887.00
-831.00
-703.00
-494.00
Profit Available for appropriations
-453.00
-500.00
-731.00
-905.00
-782.00
-561.00
Appropriations
-453.00
-500.00
-731.00
-905.00
-782.00
-561.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.39
2.20
1.32
-0.50
-1.15
4.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.63% vs 43.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.38% vs 38.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.55% vs 16.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -103.68% vs 69.24% in Mar 2023
Compare Profit and Loss Results of Devyani Intl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,556.00
5,654.00
-2,098.00
-37.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,556.00
5,654.00
-2,098.00
-37.11%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
1,056.00
1,346.00
-290.00
-21.55%
Power & Fuel Cost
239.00
309.00
-70.00
-22.65%
Employee Cost
494.00
1,058.00
-564.00
-53.31%
Operating Expenses
0.00
413.00
-413.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
466.00
710.00
-244.00
-34.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
116.00
-116.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,901.00
4,510.00
-1,609.00
-35.68%
Operating Profit (PBDIT) excl Other Income
654.00
1,143.00
-489.00
-42.78%
Other Income
32.00
41.00
-9.00
-21.95%
Operating Profit (PBDIT)
687.00
1,185.00
-498.00
-42.03%
Interest
188.00
287.00
-99.00
-34.49%
Profit before Depriciation and Tax
498.00
897.00
-399.00
-44.48%
Depreciation
390.00
597.00
-207.00
-34.67%
Profit Before Taxation & Exceptional Items
107.00
299.00
-192.00
-64.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
485.00
-482.00
-99.38%
Provision for Tax
13.00
84.00
-71.00
-84.52%
Profit After Tax
-9.00
384.00
-393.00
-102.34%
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
-501.00
1,780.00
-2,281.00
-128.15%
Profit Available for appropriations
-453.00
2,180.00
-2,633.00
-120.78%
Appropriations
-453.00
2,180.00
-2,633.00
-120.78%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
0.39
6.05
-5.66
-93.55%
Profit And Loss - Net Sales
Net Sales 3,556.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.63% vs 43.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 654.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.38% vs 38.54% in Mar 2023
Profit And Loss - Interest
Interest 188.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.55% vs 16.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -9.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -103.68% vs 69.24% in Mar 2023
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