Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,057.00
1,114.00
1,149.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,057.00
1,114.00
1,149.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
64.00
59.00
48.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
50.00
43.00
34.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
25.00
23.00
132.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
139.00
126.00
215.00
Operating Profit (PBDIT) excl Other Income
917.00
988.00
933.00
Other Income
12.00
14.00
6.00
Operating Profit (PBDIT)
929.00
1,002.00
940.00
Interest
710.00
702.00
701.00
Profit before Depriciation and Tax
219.00
299.00
239.00
Depreciation
15.00
9.00
8.00
Profit Before Taxation & Exceptional Items
204.00
289.00
230.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
204.00
289.00
230.00
Provision for Tax
52.00
76.00
56.00
Profit After Tax
151.00
213.00
173.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
26.00
24.00
22.00
Profit Available for appropriations
177.00
237.00
195.00
Appropriations
177.00
237.00
195.00
Equity Dividend (%)
45.00%
45.00%
45.00%
Earnings Per Share
0.28
0.40
0.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.18% vs -3.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.22% vs 5.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.10% vs 0.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -29.03% vs 22.90% in Mar 2023
Compare Profit and Loss Results of GIC Housing Fin
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,057.00
1,365.00
-308.00
-22.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,057.00
1,365.00
-308.00
-22.56%
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
0.00
0.00
0.00
0%
Employee Cost
64.00
148.00
-84.00
-56.76%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
50.00
34.00
16.00
47.06%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
39.00
-14.00
-35.90%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
139.00
225.00
-86.00
-38.22%
Operating Profit (PBDIT) excl Other Income
917.00
1,139.00
-222.00
-19.49%
Other Income
12.00
51.00
-39.00
-76.47%
Operating Profit (PBDIT)
929.00
1,191.00
-262.00
-22.00%
Interest
710.00
388.00
322.00
82.99%
Profit before Depriciation and Tax
219.00
802.00
-583.00
-72.69%
Depreciation
15.00
9.00
6.00
66.67%
Profit Before Taxation & Exceptional Items
204.00
793.00
-589.00
-74.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
204.00
793.00
-589.00
-74.27%
Provision for Tax
52.00
181.00
-129.00
-71.27%
Profit After Tax
151.00
611.00
-460.00
-75.29%
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
26.00
1,143.00
-1,117.00
-97.73%
Profit Available for appropriations
177.00
1,755.00
-1,578.00
-89.91%
Appropriations
177.00
1,755.00
-1,578.00
-89.91%
Equity Dividend (%)
45%
225%
-180.00
Earnings Per Share
0.2811
0.1227
0.16
129.10%
Profit And Loss - Net Sales
Net Sales 1,057.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.18% vs -3.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 917.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.22% vs 5.86% in Mar 2023
Profit And Loss - Interest
Interest 710.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.10% vs 0.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 151.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.03% vs 22.90% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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