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
6,336.00
6,022.00
5,921.00
5,077.00
4,098.00
3,826.00
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
6,336.00
6,022.00
5,921.00
5,077.00
4,098.00
3,826.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
33.00
25.00
22.00
28.00
28.00
Employee Cost
3,909.00
3,868.00
3,946.00
3,467.00
2,773.00
2,557.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,341.00
5,164.00
4,938.00
4,238.00
3,444.00
3,273.00
Operating Profit (PBDIT) excl Other Income
994.00
857.00
982.00
839.00
653.00
552.00
Other Income
36.00
130.00
0.00
1.00
8.00
3.00
Operating Profit (PBDIT)
1,031.00
988.00
982.00
840.00
662.00
556.00
Interest
141.00
110.00
86.00
87.00
83.00
45.00
Profit before Depriciation and Tax
889.00
878.00
896.00
753.00
579.00
510.00
Depreciation
260.00
263.00
249.00
206.00
185.00
74.00
Profit Before Taxation & Exceptional Items
629.00
615.00
647.00
546.00
394.00
435.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
629.00
615.00
647.00
431.00
394.00
435.00
Provision for Tax
114.00
101.00
110.00
70.00
54.00
58.00
Profit After Tax
514.00
513.00
536.00
361.00
339.00
377.00
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
1,742.00
1,552.00
1,381.00
1,207.00
1,300.00
1,049.00
Profit Available for appropriations
2,257.00
2,066.00
1,918.00
1,569.00
1,640.00
1,427.00
Appropriations
2,257.00
2,066.00
1,918.00
1,569.00
1,640.00
1,427.00
Equity Dividend (%)
35.00%
35.00%
35.00%
30.00%
25.00%
20.00%
Earnings Per Share
7.52
7.55
7.90
5.31
4.90
5.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.21% vs 1.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.95% vs -12.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 28.42% vs 27.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.20% vs -4.25% in Mar 2023
Compare Profit and Loss Results of Firstsour.Solu.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,336.00
2,647.00
3,689.00
139.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,336.00
2,647.00
3,689.00
139.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
30.00
13.00
17.00
130.77%
Employee Cost
3,909.00
1,509.00
2,400.00
159.05%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
42.00
-42.00
-100.00%
Cost of Software developments
0.00
110.00
-110.00
-100.00%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,341.00
1,924.00
3,417.00
177.60%
Operating Profit (PBDIT) excl Other Income
994.00
723.00
271.00
37.48%
Other Income
36.00
65.00
-29.00
-44.62%
Operating Profit (PBDIT)
1,031.00
789.00
242.00
30.67%
Interest
141.00
22.00
119.00
540.91%
Profit before Depriciation and Tax
889.00
767.00
122.00
15.91%
Depreciation
260.00
114.00
146.00
128.07%
Profit Before Taxation & Exceptional Items
629.00
652.00
-23.00
-3.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
629.00
652.00
-23.00
-3.53%
Provision for Tax
114.00
163.00
-49.00
-30.06%
Profit After Tax
514.00
489.00
25.00
5.11%
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
1,742.00
1,479.00
263.00
17.78%
Profit Available for appropriations
2,257.00
1,968.00
289.00
14.68%
Appropriations
2,257.00
1,968.00
289.00
14.68%
Equity Dividend (%)
35%
10%
25.00
Earnings Per Share
7.52
98.76
-91.24
-92.39%
Profit And Loss - Net Sales
Net Sales 6,336.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.21% vs 1.71% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 994.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.95% vs -12.69% in Mar 2023
Profit And Loss - Interest
Interest 141.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.42% vs 27.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 514.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.20% vs -4.25% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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