Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
146.00
61.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
146.00
61.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
47.00
18.00
Power & Fuel Cost
0.00
0.00
Employee Cost
32.00
13.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
4.00
2.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
122.00
48.00
Operating Profit (PBDIT) excl Other Income
23.00
12.00
Other Income
12.00
3.00
Operating Profit (PBDIT)
36.00
16.00
Interest
10.00
5.00
Profit before Depriciation and Tax
25.00
11.00
Depreciation
17.00
7.00
Profit Before Taxation & Exceptional Items
7.00
3.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
7.00
4.00
Provision for Tax
1.00
0.00
Profit After Tax
5.00
3.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
3.00
0.00
Profit Available for appropriations
7.00
3.00
Appropriations
7.00
3.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
0.37
0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 136.60% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 85.88% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 100.12% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 70.54% vs NA in Mar 2023
Compare Profit and Loss Results of Gourmet Gateway
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
146.00
0
146.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
146.00
0
146.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
47.00
0
47.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
32.00
0
32.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
4.00
0
4.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
122.00
0
122.00
0%
Operating Profit (PBDIT) excl Other Income
23.00
0.00
23.00
0%
Other Income
12.00
0
12.00
0%
Operating Profit (PBDIT)
36.00
0
36.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
25.00
0
25.00
0%
Depreciation
17.00
0
17.00
0%
Profit Before Taxation & Exceptional Items
7.00
0
7.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
7.00
0
7.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
5.00
0
5.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
3.00
0
3.00
0%
Profit Available for appropriations
7.00
0
7.00
0%
Appropriations
7.00
0
7.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.37
0
0.37
0%
Profit And Loss - Net Sales
Net Sales 146.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 136.60% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 85.88% vs NA in Mar 2023
Profit And Loss - Interest
Interest 10.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.12% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.54% vs NA in Mar 2023