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
6,385.00
5,143.00
3,773.00
2,440.00
1,767.00
1,111.00
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
6,385.00
5,143.00
3,773.00
2,440.00
1,767.00
1,111.00
Expenditure (Ex Depriciation)
Stock Adjustments
-200.00
-141.00
-362.00
-46.00
-181.00
-125.00
Raw Materials Consumed
3,846.00
3,007.00
2,492.00
1,533.00
1,196.00
785.00
Power & Fuel Cost
20.00
14.00
6.00
4.00
4.00
2.00
Employee Cost
564.00
491.00
326.00
283.00
195.00
117.00
Operating Expenses
182.00
196.00
168.00
43.00
34.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,202.00
977.00
795.00
334.00
340.00
229.00
Cost of Software developments
0.00
0.00
62.00
40.00
34.00
27.00
Miscellaneous Expenses
25.00
12.00
25.00
26.00
11.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,038.00
4,886.00
3,609.00
2,277.00
1,684.00
1,090.00
Operating Profit (PBDIT) excl Other Income
346.00
257.00
164.00
163.00
83.00
20.00
Other Income
29.00
30.00
26.00
11.00
10.00
4.00
Operating Profit (PBDIT)
376.00
287.00
191.00
174.00
93.00
25.00
Interest
83.00
75.00
47.00
32.00
46.00
26.00
Profit before Depriciation and Tax
293.00
211.00
143.00
142.00
47.00
0.00
Depreciation
224.00
173.00
96.00
67.00
59.00
30.00
Profit Before Taxation & Exceptional Items
69.00
38.00
47.00
75.00
-12.00
-31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
69.00
38.00
47.00
75.00
-12.00
-31.00
Provision for Tax
25.00
13.00
6.00
13.00
3.00
-7.00
Profit After Tax
43.00
24.00
41.00
61.00
-16.00
-24.00
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
-38.00
-58.00
-99.00
-156.00
-140.00
-115.00
Profit Available for appropriations
-6.00
-38.00
-58.00
-95.00
-156.00
-140.00
Appropriations
-6.00
-38.00
-58.00
-95.00
-156.00
-140.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.11
0.07
0.15
41.66
-11.63
-17.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.14% vs 36.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.94% vs 56.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.50% vs 59.86% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 76.13% vs -39.88% in Mar 2023
Compare Profit and Loss Results of FSN E-Commerce
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,385.00
14,096.00
-7,711.00
-54.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,385.00
14,096.00
-7,711.00
-54.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-200.00
-13.00
-187.00
-1,438.46%
Raw Materials Consumed
3,846.00
6,333.00
-2,487.00
-39.27%
Power & Fuel Cost
20.00
150.00
-130.00
-86.67%
Employee Cost
564.00
1,249.00
-685.00
-54.84%
Operating Expenses
182.00
420.00
-238.00
-56.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,202.00
2,324.00
-1,122.00
-48.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
358.00
-333.00
-93.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,038.00
11,139.00
-5,101.00
-45.79%
Operating Profit (PBDIT) excl Other Income
346.00
2,956.00
-2,610.00
-88.29%
Other Income
29.00
268.00
-239.00
-89.18%
Operating Profit (PBDIT)
376.00
3,225.00
-2,849.00
-88.34%
Interest
83.00
309.00
-226.00
-73.14%
Profit before Depriciation and Tax
293.00
2,916.00
-2,623.00
-89.95%
Depreciation
224.00
240.00
-16.00
-6.67%
Profit Before Taxation & Exceptional Items
69.00
2,675.00
-2,606.00
-97.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
69.00
198.00
-129.00
-65.15%
Provision for Tax
25.00
758.00
-733.00
-96.70%
Profit After Tax
43.00
-560.00
603.00
107.68%
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
-38.00
11,096.00
-11,134.00
-100.34%
Profit Available for appropriations
-6.00
10,536.00
-10,542.00
-100.06%
Appropriations
-6.00
10,536.00
-10,542.00
-100.06%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
0.11
-5.48
5.59
102.01%
Profit And Loss - Net Sales
Net Sales 6,385.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.14% vs 36.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 346.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.94% vs 56.69% in Mar 2023
Profit And Loss - Interest
Interest 83.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.50% vs 59.86% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 43.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.13% vs -39.88% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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