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
6,285.00
5,445.00
4,349.00
3,201.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
6,285.00
5,445.00
4,349.00
3,201.00
Expenditure (Ex Depriciation)
Stock Adjustments
-195.00
-159.00
-132.00
-79.00
Raw Materials Consumed
5,566.00
4,864.00
3,887.00
2,846.00
Power & Fuel Cost
40.00
33.00
23.00
16.00
Employee Cost
111.00
94.00
78.00
61.00
Operating Expenses
45.00
40.00
30.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
236.00
205.00
142.00
97.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
3.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
5,835.00
5,109.00
4,057.00
2,997.00
Operating Profit (PBDIT) excl Other Income
449.00
336.00
291.00
203.00
Other Income
10.00
11.00
3.00
5.00
Operating Profit (PBDIT)
459.00
347.00
295.00
209.00
Interest
107.00
98.00
84.00
71.00
Profit before Depriciation and Tax
351.00
248.00
211.00
137.00
Depreciation
105.00
85.00
71.00
58.00
Profit Before Taxation & Exceptional Items
246.00
163.00
139.00
79.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
246.00
163.00
139.00
79.00
Provision for Tax
62.00
40.00
35.00
20.00
Profit After Tax
183.00
122.00
103.00
58.00
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
418.00
295.00
192.00
133.00
Profit Available for appropriations
602.00
418.00
295.00
192.00
Appropriations
602.00
418.00
295.00
192.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.78
3.63
3.46
1.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.42% vs 25.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.74% vs 15.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.27% vs 16.46% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 49.79% vs 18.20% in Mar 2023
Compare Profit and Loss Results of Electronics Mart
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,285.00
867.00
5,418.00
624.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,285.00
867.00
5,418.00
624.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-195.00
0.00
-195.00
0%
Raw Materials Consumed
5,566.00
552.00
5,014.00
908.33%
Power & Fuel Cost
40.00
7.00
33.00
471.43%
Employee Cost
111.00
184.00
-73.00
-39.67%
Operating Expenses
45.00
15.00
30.00
200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
236.00
12.00
224.00
1,866.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
7.00
-4.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,835.00
804.00
5,031.00
625.75%
Operating Profit (PBDIT) excl Other Income
449.00
62.00
387.00
624.19%
Other Income
10.00
14.00
-4.00
-28.57%
Operating Profit (PBDIT)
459.00
77.00
382.00
496.10%
Interest
107.00
16.00
91.00
568.75%
Profit before Depriciation and Tax
351.00
60.00
291.00
485.00%
Depreciation
105.00
22.00
83.00
377.27%
Profit Before Taxation & Exceptional Items
246.00
38.00
208.00
547.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
246.00
38.00
208.00
547.37%
Provision for Tax
62.00
10.00
52.00
520.00%
Profit After Tax
183.00
27.00
156.00
577.78%
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
418.00
142.00
276.00
194.37%
Profit Available for appropriations
602.00
170.00
432.00
254.12%
Appropriations
602.00
170.00
432.00
254.12%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.78
4.29
0.49
11.42%
Profit And Loss - Net Sales
Net Sales 6,285.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.42% vs 25.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 449.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.74% vs 15.12% in Mar 2023
Profit And Loss - Interest
Interest 107.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.27% vs 16.46% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 183.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.79% vs 18.20% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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