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
1,677.00
1,438.00
1,302.00
989.00
924.00
947.00
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
1,677.00
1,438.00
1,302.00
989.00
924.00
947.00
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
16.00
-67.00
-12.00
-13.00
2.00
Raw Materials Consumed
821.00
648.00
597.00
366.00
395.00
441.00
Power & Fuel Cost
124.00
127.00
106.00
81.00
86.00
84.00
Employee Cost
142.00
121.00
122.00
107.00
93.00
80.00
Operating Expenses
176.00
163.00
165.00
128.00
117.00
114.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
85.00
80.00
81.00
50.00
34.00
34.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
13.00
23.00
22.00
22.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,395.00
1,210.00
1,064.00
771.00
763.00
803.00
Operating Profit (PBDIT) excl Other Income
281.00
227.00
238.00
218.00
161.00
144.00
Other Income
39.00
42.00
39.00
15.00
11.00
9.00
Operating Profit (PBDIT)
321.00
269.00
277.00
233.00
173.00
153.00
Interest
11.00
16.00
18.00
19.00
18.00
19.00
Profit before Depriciation and Tax
309.00
252.00
259.00
214.00
155.00
133.00
Depreciation
39.00
32.00
28.00
23.00
20.00
13.00
Profit Before Taxation & Exceptional Items
270.00
219.00
231.00
190.00
134.00
119.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
270.00
219.00
231.00
190.00
134.00
119.00
Provision for Tax
66.00
53.00
63.00
64.00
48.00
38.00
Profit After Tax
203.00
166.00
167.00
125.00
86.00
81.00
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
866.00
724.00
583.00
458.00
426.00
351.00
Profit Available for appropriations
1,069.00
890.00
750.00
584.00
512.00
433.00
Appropriations
1,069.00
890.00
750.00
584.00
512.00
433.00
Equity Dividend (%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Earnings Per Share
87.50
71.51
71.96
54.21
37.03
35.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.62% vs 10.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.12% vs -4.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.68% vs -6.85% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.36% vs -0.62% in Mar 2023
Compare Profit and Loss Results of Garware Hi Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,677.00
2,712.00
-1,035.00
-38.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,677.00
2,712.00
-1,035.00
-38.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
1.00
-21.00
-2,100.00%
Raw Materials Consumed
821.00
1,131.00
-310.00
-27.41%
Power & Fuel Cost
124.00
355.00
-231.00
-65.07%
Employee Cost
142.00
360.00
-218.00
-60.56%
Operating Expenses
176.00
191.00
-15.00
-7.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
85.00
224.00
-139.00
-62.05%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
57.00
-42.00
-73.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,395.00
2,396.00
-1,001.00
-41.78%
Operating Profit (PBDIT) excl Other Income
281.00
315.00
-34.00
-10.79%
Other Income
39.00
29.00
10.00
34.48%
Operating Profit (PBDIT)
321.00
345.00
-24.00
-6.96%
Interest
11.00
87.00
-76.00
-87.36%
Profit before Depriciation and Tax
309.00
258.00
51.00
19.77%
Depreciation
39.00
150.00
-111.00
-74.00%
Profit Before Taxation & Exceptional Items
270.00
107.00
163.00
152.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
270.00
107.00
163.00
152.34%
Provision for Tax
66.00
37.00
29.00
78.38%
Profit After Tax
203.00
70.00
133.00
190.00%
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
866.00
533.00
333.00
62.48%
Profit Available for appropriations
1,069.00
603.00
466.00
77.28%
Appropriations
1,069.00
603.00
466.00
77.28%
Equity Dividend (%)
100%
150%
-50.00
Earnings Per Share
87.5
9.69
77.81
802.99%
Profit And Loss - Net Sales
Net Sales 1,677.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.62% vs 10.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 281.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.12% vs -4.57% in Mar 2023
Profit And Loss - Interest
Interest 11.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.68% vs -6.85% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 203.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.36% vs -0.62% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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