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
10,240.00
8,804.00
7,549.00
6,547.00
6,917.00
7,510.00
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
10,240.00
8,804.00
7,549.00
6,547.00
6,917.00
7,510.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-94.00
-94.00
-16.00
2.00
-1.00
Raw Materials Consumed
6,063.00
5,424.00
4,514.00
3,587.00
3,732.00
4,350.00
Power & Fuel Cost
434.00
400.00
351.00
268.00
285.00
286.00
Employee Cost
879.00
763.00
694.00
676.00
677.00
652.00
Operating Expenses
1,173.00
955.00
849.00
784.00
819.00
796.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
135.00
115.00
97.00
89.00
92.00
86.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
155.00
130.00
114.00
66.00
118.00
139.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,912.00
7,767.00
6,584.00
5,506.00
5,786.00
6,381.00
Operating Profit (PBDIT) excl Other Income
1,327.00
1,036.00
964.00
1,040.00
1,130.00
1,128.00
Other Income
85.00
45.00
41.00
30.00
47.00
27.00
Operating Profit (PBDIT)
1,413.00
1,081.00
1,005.00
1,070.00
1,178.00
1,155.00
Interest
42.00
20.00
6.00
13.00
17.00
25.00
Profit before Depriciation and Tax
1,370.00
1,061.00
999.00
1,057.00
1,160.00
1,130.00
Depreciation
473.00
421.00
381.00
399.00
414.00
376.00
Profit Before Taxation & Exceptional Items
896.00
639.00
617.00
658.00
746.00
753.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
896.00
629.00
586.00
646.00
746.00
733.00
Provision for Tax
216.00
149.00
125.00
127.00
181.00
238.00
Profit After Tax
680.00
479.00
460.00
519.00
565.00
495.00
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
3,866.00
3,474.00
3,096.00
2,578.00
2,203.00
1,779.00
Profit Available for appropriations
4,547.00
3,954.00
3,557.00
3,098.00
2,768.00
2,274.00
Appropriations
4,547.00
3,954.00
3,557.00
3,098.00
2,768.00
2,274.00
Equity Dividend (%)
85.00%
70.00%
62.50%
60.00%
55.00%
55.00%
Earnings Per Share
48.38
34.09
32.75
36.95
40.20
35.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.32% vs 16.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.15% vs 7.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 107.31% vs 223.84% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 41.89% vs 4.09% in Mar 2023
Compare Profit and Loss Results of Endurance Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,240.00
14,030.00
-3,790.00
-27.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,240.00
14,030.00
-3,790.00
-27.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-97.00
84.00
86.60%
Raw Materials Consumed
6,063.00
9,160.00
-3,097.00
-33.81%
Power & Fuel Cost
434.00
381.00
53.00
13.91%
Employee Cost
879.00
1,778.00
-899.00
-50.56%
Operating Expenses
1,173.00
463.00
710.00
153.35%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
135.00
259.00
-124.00
-47.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
155.00
124.00
31.00
25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,912.00
12,445.00
-3,533.00
-28.39%
Operating Profit (PBDIT) excl Other Income
1,327.00
1,585.00
-258.00
-16.28%
Other Income
85.00
33.00
52.00
157.58%
Operating Profit (PBDIT)
1,413.00
1,619.00
-206.00
-12.72%
Interest
42.00
113.00
-71.00
-62.83%
Profit before Depriciation and Tax
1,370.00
1,506.00
-136.00
-9.03%
Depreciation
473.00
526.00
-53.00
-10.08%
Profit Before Taxation & Exceptional Items
896.00
979.00
-83.00
-8.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
896.00
1,191.00
-295.00
-24.77%
Provision for Tax
216.00
267.00
-51.00
-19.10%
Profit After Tax
680.00
739.00
-59.00
-7.98%
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
3,866.00
2,201.00
1,665.00
75.65%
Profit Available for appropriations
4,547.00
3,081.00
1,466.00
47.58%
Appropriations
4,547.00
3,081.00
1,466.00
47.58%
Equity Dividend (%)
85%
100%
-15.00
Earnings Per Share
48.38
15.36
33.02
214.97%
Profit And Loss - Net Sales
Net Sales 10,240.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.32% vs 16.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,327.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.15% vs 7.43% in Mar 2023
Profit And Loss - Interest
Interest 42.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 107.31% vs 223.84% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 680.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.89% vs 4.09% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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