Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 33.00% vs 51.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.85% vs 132.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.03% vs 29.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 30.52% vs 1,679.59% in Mar 2023
Compare Profit and Loss Results of Fusion Finance
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,316.00
1,32,631.00
-1,30,315.00
-98.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,316.00
1,32,631.00
-1,30,315.00
-98.25%
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
4.00
0.00
4.00
0%
Employee Cost
431.00
2,398.00
-1,967.00
-82.03%
Operating Expenses
-4.00
0.00
-4.00
0%
General and Administration Expenses
144.00
0.00
144.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
373.00
-888.00
1,261.00
142.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
949.00
1,31,455.00
-1,30,506.00
-99.28%
Operating Profit (PBDIT) excl Other Income
1,367.00
1,176.00
191.00
16.24%
Other Income
95.00
1,034.00
-939.00
-90.81%
Operating Profit (PBDIT)
1,463.00
2,210.00
-747.00
-33.80%
Interest
790.00
18.00
772.00
4,288.89%
Profit before Depriciation and Tax
672.00
2,191.00
-1,519.00
-69.33%
Depreciation
9.00
76.00
-67.00
-88.16%
Profit Before Taxation & Exceptional Items
663.00
2,115.00
-1,452.00
-68.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
663.00
1,942.00
-1,279.00
-65.86%
Provision for Tax
157.00
184.00
-27.00
-14.67%
Profit After Tax
505.00
1,893.00
-1,388.00
-73.32%
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
452.00
11,864.00
-11,412.00
-96.19%
Profit Available for appropriations
957.00
13,758.00
-12,801.00
-93.04%
Appropriations
957.00
13,758.00
-12,801.00
-93.04%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
50.3
18.92
31.38
165.86%
Profit And Loss - Net Sales
Net Sales 2,316.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.00% vs 51.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,367.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.85% vs 132.12% in Mar 2023
Profit And Loss - Interest
Interest 790.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.03% vs 29.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 505.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.52% vs 1,679.59% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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