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
1,942.00
1,783.00
1,527.00
1,333.00
1,344.00
1,090.00
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
1,942.00
1,783.00
1,527.00
1,333.00
1,344.00
1,090.00
Expenditure (Ex Depriciation)
Stock Adjustments
-53.00
-15.00
-65.00
-26.00
5.00
-22.00
Raw Materials Consumed
709.00
670.00
595.00
440.00
420.00
367.00
Power & Fuel Cost
37.00
34.00
28.00
27.00
27.00
24.00
Employee Cost
413.00
390.00
343.00
296.00
277.00
225.00
Operating Expenses
153.00
137.00
112.00
84.00
83.00
81.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
187.00
171.00
144.00
75.00
91.00
77.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
25.00
25.00
37.00
76.00
44.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,604.00
1,532.00
1,274.00
999.00
1,051.00
859.00
Operating Profit (PBDIT) excl Other Income
338.00
250.00
253.00
334.00
292.00
231.00
Other Income
101.00
49.00
76.00
97.00
68.00
43.00
Operating Profit (PBDIT)
440.00
300.00
329.00
431.00
361.00
274.00
Interest
4.00
4.00
3.00
3.00
3.00
1.00
Profit before Depriciation and Tax
436.00
296.00
326.00
427.00
358.00
273.00
Depreciation
39.00
38.00
37.00
37.00
37.00
33.00
Profit Before Taxation & Exceptional Items
396.00
257.00
289.00
389.00
320.00
239.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
396.00
257.00
289.00
387.00
319.00
236.00
Provision for Tax
91.00
63.00
73.00
86.00
80.00
66.00
Profit After Tax
305.00
193.00
216.00
301.00
240.00
171.00
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
1,490.00
1,828.00
1,610.00
1,331.00
1,108.00
939.00
Profit Available for appropriations
1,796.00
2,022.00
1,827.00
1,633.00
1,348.00
1,109.00
Appropriations
1,796.00
2,022.00
1,827.00
1,633.00
1,348.00
1,109.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
80.00%
0.00%
Earnings Per Share
18.58
11.66
12.81
17.73
13.94
9.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.92% vs 16.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.89% vs -1.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.30% vs 32.30% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 57.39% vs -10.33% in Mar 2023
Compare Profit and Loss Results of FDC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,942.00
10,334.00
-8,392.00
-81.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,942.00
10,334.00
-8,392.00
-81.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-53.00
-94.00
41.00
43.62%
Raw Materials Consumed
709.00
3,263.00
-2,554.00
-78.27%
Power & Fuel Cost
37.00
129.00
-92.00
-71.32%
Employee Cost
413.00
2,274.00
-1,861.00
-81.84%
Operating Expenses
153.00
210.00
-57.00
-27.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
187.00
928.00
-741.00
-79.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
134.00
-103.00
-76.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,604.00
7,798.00
-6,194.00
-79.43%
Operating Profit (PBDIT) excl Other Income
338.00
2,536.00
-2,198.00
-86.67%
Other Income
101.00
280.00
-179.00
-63.93%
Operating Profit (PBDIT)
440.00
2,817.00
-2,377.00
-84.38%
Interest
4.00
35.00
-31.00
-88.57%
Profit before Depriciation and Tax
436.00
2,782.00
-2,346.00
-84.33%
Depreciation
39.00
398.00
-359.00
-90.20%
Profit Before Taxation & Exceptional Items
396.00
2,384.00
-1,988.00
-83.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
396.00
2,399.00
-2,003.00
-83.49%
Provision for Tax
91.00
457.00
-366.00
-80.09%
Profit After Tax
305.00
1,926.00
-1,621.00
-84.16%
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
1,490.00
8,012.00
-6,522.00
-81.40%
Profit Available for appropriations
1,796.00
9,925.00
-8,129.00
-81.90%
Appropriations
1,796.00
9,925.00
-8,129.00
-81.90%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
18.58
47.75
-29.17
-61.09%
Profit And Loss - Net Sales
Net Sales 1,942.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.92% vs 16.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 338.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.89% vs -1.07% in Mar 2023
Profit And Loss - Interest
Interest 4.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.30% vs 32.30% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 305.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.39% vs -10.33% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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