Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
Operating Income
2,694.00
2,167.00
1,446.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,694.00
2,167.00
1,446.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-2.00
-5.00
Raw Materials Consumed
626.00
545.00
353.00
Power & Fuel Cost
57.00
47.00
38.00
Employee Cost
634.00
567.00
466.00
Operating Expenses
11.00
5.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
3.00
2.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
59.00
50.00
54.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,073.00
1,709.00
1,249.00
Operating Profit (PBDIT) excl Other Income
620.00
458.00
196.00
Other Income
64.00
38.00
31.00
Operating Profit (PBDIT)
685.00
496.00
228.00
Interest
86.00
86.00
72.00
Profit before Depriciation and Tax
599.00
410.00
155.00
Depreciation
149.00
129.00
123.00
Profit Before Taxation & Exceptional Items
449.00
280.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
449.00
280.00
32.00
Provision for Tax
123.00
84.00
3.00
Profit After Tax
326.00
196.00
28.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
952.00
768.00
737.00
Profit Available for appropriations
1,279.00
965.00
766.00
Appropriations
1,279.00
965.00
766.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
12.58
7.78
1.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.53% vs 11.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.27% vs 10.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.27% vs -3.08% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 37.09% vs 20.32% in Mar 2023
Compare Profit and Loss Results of Global Health
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,694.00
5,018.00
-2,324.00
-46.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,694.00
5,018.00
-2,324.00
-46.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-38.00
37.00
97.37%
Raw Materials Consumed
626.00
1,112.00
-486.00
-43.71%
Power & Fuel Cost
57.00
104.00
-47.00
-45.19%
Employee Cost
634.00
1,004.00
-370.00
-36.85%
Operating Expenses
11.00
470.00
-459.00
-97.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
138.00
-114.00
-82.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
59.00
-1.00
60.00
6,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,073.00
3,850.00
-1,777.00
-46.16%
Operating Profit (PBDIT) excl Other Income
620.00
1,167.00
-547.00
-46.87%
Other Income
64.00
75.00
-11.00
-14.67%
Operating Profit (PBDIT)
685.00
1,242.00
-557.00
-44.85%
Interest
86.00
111.00
-25.00
-22.52%
Profit before Depriciation and Tax
599.00
1,130.00
-531.00
-46.99%
Depreciation
149.00
242.00
-93.00
-38.43%
Profit Before Taxation & Exceptional Items
449.00
888.00
-439.00
-49.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
449.00
888.00
-439.00
-49.44%
Provision for Tax
123.00
98.00
25.00
25.51%
Profit After Tax
326.00
789.00
-463.00
-58.68%
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
952.00
1,298.00
-346.00
-26.66%
Profit Available for appropriations
1,279.00
2,088.00
-809.00
-38.75%
Appropriations
1,279.00
2,088.00
-809.00
-38.75%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
12.58
38.86
-26.28
-67.63%
Profit And Loss - Net Sales
Net Sales 2,280.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.53% vs 11.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 503.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.27% vs 10.83% in Mar 2023
Profit And Loss - Interest
Interest 30.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.27% vs -3.08% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 360.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.09% vs 20.32% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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