Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
554.00
422.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
554.00
422.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
4.00
Power & Fuel Cost
0.00
0.00
Employee Cost
57.00
42.00
Operating Expenses
386.00
290.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
4.00
3.00
Expenses Capitalised
0.00
0.00
Total Expenditure
464.00
352.00
Operating Profit (PBDIT) excl Other Income
90.00
69.00
Other Income
13.00
2.00
Operating Profit (PBDIT)
103.00
72.00
Interest
2.00
2.00
Profit before Depriciation and Tax
101.00
70.00
Depreciation
18.00
11.00
Profit Before Taxation & Exceptional Items
82.00
58.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
82.00
58.00
Provision for Tax
19.00
14.00
Profit After Tax
62.00
43.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
114.00
71.00
Profit Available for appropriations
177.00
114.00
Appropriations
177.00
114.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
10.42
7.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.17% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.87% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.01% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.45% vs NA in Mar 2023
Compare Profit and Loss Results of Ecos (India)
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
554.00
590.00
-36.00
-6.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
554.00
590.00
-36.00
-6.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
2.00
-2.00
-100.00%
Power & Fuel Cost
0.00
3.00
-3.00
-100.00%
Employee Cost
57.00
82.00
-25.00
-30.49%
Operating Expenses
386.00
61.00
325.00
532.79%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
120.00
-120.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
20.00
-16.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
464.00
380.00
84.00
22.11%
Operating Profit (PBDIT) excl Other Income
90.00
209.00
-119.00
-56.94%
Other Income
13.00
18.00
-5.00
-27.78%
Operating Profit (PBDIT)
103.00
228.00
-125.00
-54.82%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
101.00
222.00
-121.00
-54.50%
Depreciation
18.00
7.00
11.00
157.14%
Profit Before Taxation & Exceptional Items
82.00
215.00
-133.00
-61.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
142.00
-60.00
-42.25%
Provision for Tax
19.00
39.00
-20.00
-51.28%
Profit After Tax
62.00
103.00
-41.00
-39.81%
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
114.00
196.00
-82.00
-41.84%
Profit Available for appropriations
177.00
299.00
-122.00
-40.80%
Appropriations
177.00
299.00
-122.00
-40.80%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
10.42
0.58
9.84
1,696.55%
Profit And Loss - Net Sales
Net Sales 554.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.17% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.87% vs NA in Mar 2023
Profit And Loss - Interest
Interest 2.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.01% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.45% vs NA in Mar 2023