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
3,922.00
3,300.00
2,522.00
1,779.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
3,922.00
3,300.00
2,522.00
1,779.00
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-19.00
-30.00
-47.00
Raw Materials Consumed
3,627.00
3,051.00
2,342.00
1,685.00
Power & Fuel Cost
5.00
4.00
4.00
3.00
Employee Cost
151.00
128.00
114.00
75.00
Operating Expenses
1.00
1.00
1.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
27.00
7.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
12.00
29.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
3,810.00
3,236.00
2,497.00
1,758.00
Operating Profit (PBDIT) excl Other Income
111.00
64.00
24.00
21.00
Other Income
14.00
5.00
4.00
3.00
Operating Profit (PBDIT)
126.00
69.00
28.00
25.00
Interest
65.00
48.00
28.00
20.00
Profit before Depriciation and Tax
60.00
20.00
0.00
5.00
Depreciation
25.00
24.00
19.00
16.00
Profit Before Taxation & Exceptional Items
35.00
-3.00
-19.00
-10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
-3.00
-19.00
-10.00
Provision for Tax
-4.00
7.00
9.00
4.00
Profit After Tax
39.00
-11.00
-29.00
-15.00
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
-72.00
-61.00
-31.00
-16.00
Profit Available for appropriations
-33.00
-73.00
-61.00
-31.00
Appropriations
-33.00
-73.00
-61.00
-31.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.81
-0.18
-191.90
-1,550.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.85% vs 30.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 74.74% vs 161.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 34.13% vs 69.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 458.42% vs 62.28% in Mar 2023
Compare Profit and Loss Results of Entero Healthcar
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,922.00
12,114.00
-8,192.00
-67.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,922.00
12,114.00
-8,192.00
-67.62%
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-5.00
-52.00
-1,040.00%
Raw Materials Consumed
3,627.00
2,887.00
740.00
25.63%
Power & Fuel Cost
5.00
51.00
-46.00
-90.20%
Employee Cost
151.00
1,659.00
-1,508.00
-90.90%
Operating Expenses
1.00
521.00
-520.00
-99.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
5,840.00
-5,807.00
-99.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
77.00
-65.00
-84.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,810.00
12,072.00
-8,262.00
-68.44%
Operating Profit (PBDIT) excl Other Income
111.00
42.00
69.00
164.29%
Other Income
14.00
847.00
-833.00
-98.35%
Operating Profit (PBDIT)
126.00
889.00
-763.00
-85.83%
Interest
65.00
72.00
-7.00
-9.72%
Profit before Depriciation and Tax
60.00
817.00
-757.00
-92.66%
Depreciation
25.00
526.00
-501.00
-95.25%
Profit Before Taxation & Exceptional Items
35.00
291.00
-256.00
-87.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
291.00
-256.00
-87.97%
Provision for Tax
-4.00
-60.00
56.00
93.33%
Profit After Tax
39.00
351.00
-312.00
-88.89%
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
-72.00
-7,509.00
7,437.00
99.04%
Profit Available for appropriations
-33.00
-7,158.00
7,125.00
99.54%
Appropriations
-33.00
-7,158.00
7,125.00
99.54%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.81
0.41
10.40
2,536.59%
Profit And Loss - Net Sales
Net Sales 3,922.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.85% vs 30.85% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.74% vs 161.92% in Mar 2023
Profit And Loss - Interest
Interest 65.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.13% vs 69.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 458.42% vs 62.28% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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