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
793.00
538.00
359.00
330.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
793.00
538.00
359.00
330.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-50.00
-18.00
7.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
11.00
7.00
Employee Cost
26.00
19.00
10.00
7.00
Operating Expenses
534.00
407.00
238.00
203.00
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
0.00
0.00
Miscellaneous Expenses
4.00
3.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
589.00
388.00
247.00
231.00
Operating Profit (PBDIT) excl Other Income
203.00
149.00
112.00
98.00
Other Income
15.00
5.00
3.00
5.00
Operating Profit (PBDIT)
219.00
155.00
115.00
104.00
Interest
6.00
3.00
5.00
4.00
Profit before Depriciation and Tax
213.00
151.00
110.00
99.00
Depreciation
6.00
3.00
2.00
1.00
Profit Before Taxation & Exceptional Items
206.00
147.00
107.00
98.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
206.00
147.00
107.00
98.00
Provision for Tax
54.00
39.00
28.00
26.00
Profit After Tax
152.00
108.00
78.00
71.00
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
440.00
368.00
287.00
215.00
Profit Available for appropriations
593.00
475.00
365.00
287.00
Appropriations
593.00
475.00
365.00
287.00
Equity Dividend (%)
20.00%
0.00%
0.00%
0.00%
Earnings Per Share
29.38
22.91
67.27
61.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 47.41% vs 49.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.90% vs 33.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 63.59% vs -33.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 40.25% vs 37.91% in Mar 2023
Compare Profit and Loss Results of EMS
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
793.00
7,379.00
-6,586.00
-89.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
793.00
7,379.00
-6,586.00
-89.25%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-165.00
181.00
109.70%
Raw Materials Consumed
0.00
512.00
-512.00
-100.00%
Power & Fuel Cost
2.00
7.00
-5.00
-71.43%
Employee Cost
26.00
266.00
-240.00
-90.23%
Operating Expenses
534.00
6,088.00
-5,554.00
-91.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
4.00
31.00
-27.00
-87.10%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
589.00
6,799.00
-6,210.00
-91.34%
Operating Profit (PBDIT) excl Other Income
203.00
579.00
-376.00
-64.94%
Other Income
15.00
206.00
-191.00
-92.72%
Operating Profit (PBDIT)
219.00
785.00
-566.00
-72.10%
Interest
6.00
62.00
-56.00
-90.32%
Profit before Depriciation and Tax
213.00
723.00
-510.00
-70.54%
Depreciation
6.00
95.00
-89.00
-93.68%
Profit Before Taxation & Exceptional Items
206.00
628.00
-422.00
-67.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
206.00
688.00
-482.00
-70.06%
Provision for Tax
54.00
96.00
-42.00
-43.75%
Profit After Tax
152.00
532.00
-380.00
-71.43%
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
440.00
1,024.00
-584.00
-57.03%
Profit Available for appropriations
593.00
1,616.00
-1,023.00
-63.30%
Appropriations
593.00
1,616.00
-1,023.00
-63.30%
Equity Dividend (%)
20%
125%
-105.00
Earnings Per Share
29.38
6.3
23.08
366.35%
Profit And Loss - Net Sales
Net Sales 793.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.41% vs 49.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.90% vs 33.32% in Mar 2023
Profit And Loss - Interest
Interest 6.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.59% vs -33.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 152.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.25% vs 37.91% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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