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
3,815.00
3,531.00
3,052.00
2,457.00
2,192.00
0.00
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
3,815.00
3,531.00
3,052.00
2,457.00
2,192.00
0.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
41.00
39.00
8.00
3.00
11.00
0.00
Power & Fuel Cost
83.00
88.00
55.00
40.00
60.00
0.00
Employee Cost
58.00
59.00
22.00
22.00
37.00
0.00
Operating Expenses
341.00
310.00
268.00
180.00
123.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
40.00
35.00
14.00
8.00
10.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-8.00
68.00
42.00
135.00
221.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
832.00
875.00
664.00
608.00
654.00
9.00
Operating Profit (PBDIT) excl Other Income
2,983.00
2,656.00
2,388.00
1,849.00
1,537.00
-9.00
Other Income
72.00
31.00
36.00
21.00
51.00
0.00
Operating Profit (PBDIT)
3,056.00
2,688.00
2,425.00
1,870.00
1,589.00
-9.00
Interest
1,087.00
976.00
828.00
645.00
382.00
0.00
Profit before Depriciation and Tax
1,968.00
1,712.00
1,596.00
1,225.00
1,206.00
-9.00
Depreciation
968.00
1,128.00
796.00
570.00
528.00
0.00
Profit Before Taxation & Exceptional Items
999.00
584.00
800.00
654.00
678.00
-9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,089.00
661.00
896.00
753.00
795.00
-9.00
Provision for Tax
125.00
155.00
7.00
55.00
30.00
0.00
Profit After Tax
874.00
428.00
792.00
598.00
648.00
-9.00
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
-4,482.00
-2,939.00
-1,733.00
-594.00
-9.00
0.00
Profit Available for appropriations
-3,518.00
-2,433.00
-844.00
104.00
756.00
-9.00
Appropriations
-3,518.00
-2,433.00
-844.00
104.00
756.00
-9.00
Equity Dividend (%)
8.85%
7.24%
7.25%
7.16%
8.13%
0.00%
Earnings Per Share
10.17
5.34
9.37
8.52
9.92
-5.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.04% vs 15.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.30% vs 11.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.39% vs 17.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 104.30% vs -45.95% in Mar 2023
Compare Profit and Loss Results of Embassy Off.REIT
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,815.00
12,877.00
-9,062.00
-70.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,815.00
12,877.00
-9,062.00
-70.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
41.00
0.00
41.00
0%
Power & Fuel Cost
83.00
4,610.00
-4,527.00
-98.20%
Employee Cost
58.00
133.00
-75.00
-56.39%
Operating Expenses
341.00
3,116.00
-2,775.00
-89.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
3.00
37.00
1,233.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-8.00
68.00
-76.00
-111.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
832.00
8,036.00
-7,204.00
-89.65%
Operating Profit (PBDIT) excl Other Income
2,983.00
4,840.00
-1,857.00
-38.37%
Other Income
72.00
473.00
-401.00
-84.78%
Operating Profit (PBDIT)
3,056.00
5,314.00
-2,258.00
-42.49%
Interest
1,087.00
2,500.00
-1,413.00
-56.52%
Profit before Depriciation and Tax
1,968.00
2,814.00
-846.00
-30.06%
Depreciation
968.00
1,704.00
-736.00
-43.19%
Profit Before Taxation & Exceptional Items
999.00
1,109.00
-110.00
-9.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,089.00
1,109.00
-20.00
-1.80%
Provision for Tax
125.00
-9.00
134.00
1,488.89%
Profit After Tax
874.00
1,119.00
-245.00
-21.89%
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
-4,482.00
-9,038.00
4,556.00
50.41%
Profit Available for appropriations
-3,518.00
-7,919.00
4,401.00
55.58%
Appropriations
-3,518.00
-7,919.00
4,401.00
55.58%
Equity Dividend (%)
8.85%
0%
8.85
Earnings Per Share
10.17
4.3
5.87
136.51%
Profit And Loss - Net Sales
Net Sales 3,815.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.04% vs 15.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,983.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.30% vs 11.25% in Mar 2023
Profit And Loss - Interest
Interest 1,087.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.39% vs 17.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 874.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 104.30% vs -45.95% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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