Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 40.27% vs 45.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.50% vs 5.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 85.25% vs 273.14% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 56.61% vs 20.37% in Mar 2023
Compare Profit and Loss Results of Garden Reach Sh.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,592.00
9,466.00
-5,874.00
-62.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,592.00
9,466.00
-5,874.00
-62.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0.00
-6.00
0%
Raw Materials Consumed
2,257.00
5,081.00
-2,824.00
-55.58%
Power & Fuel Cost
9.00
21.00
-12.00
-57.14%
Employee Cost
348.00
896.00
-548.00
-61.16%
Operating Expenses
663.00
1,707.00
-1,044.00
-61.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
6.00
0.00
0.00%
Cost of Software developments
0.00
26.00
-26.00
-100.00%
Miscellaneous Expenses
24.00
215.00
-191.00
-88.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,357.00
8,054.00
-4,697.00
-58.32%
Operating Profit (PBDIT) excl Other Income
235.00
1,412.00
-1,177.00
-83.36%
Other Income
299.00
1,138.00
-839.00
-73.73%
Operating Profit (PBDIT)
534.00
2,550.00
-2,016.00
-79.06%
Interest
12.00
5.00
7.00
140.00%
Profit before Depriciation and Tax
522.00
2,544.00
-2,022.00
-79.48%
Depreciation
41.00
83.00
-42.00
-50.60%
Profit Before Taxation & Exceptional Items
480.00
2,461.00
-1,981.00
-80.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
480.00
2,461.00
-1,981.00
-80.50%
Provision for Tax
123.00
615.00
-492.00
-80.00%
Profit After Tax
357.00
1,845.00
-1,488.00
-80.65%
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
1,234.00
1,590.00
-356.00
-22.39%
Profit Available for appropriations
1,591.00
3,436.00
-1,845.00
-53.70%
Appropriations
1,591.00
3,436.00
-1,845.00
-53.70%
Equity Dividend (%)
93.6%
274%
-180.40
Earnings Per Share
31.19
91.5
-60.31
-65.91%
Profit And Loss - Net Sales
Net Sales 3,592.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.27% vs 45.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 235.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.50% vs 5.83% in Mar 2023
Profit And Loss - Interest
Interest 12.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 85.25% vs 273.14% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 357.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.61% vs 20.37% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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