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
1,018.00
809.00
674.00
609.00
618.00
577.00
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
1,018.00
809.00
674.00
609.00
618.00
577.00
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-6.00
-2.00
-1.00
-2.00
-9.00
Raw Materials Consumed
328.00
318.00
238.00
217.00
166.00
199.00
Power & Fuel Cost
23.00
22.00
22.00
17.00
18.00
18.00
Employee Cost
48.00
43.00
37.00
34.00
38.00
45.00
Operating Expenses
435.00
304.00
259.00
238.00
279.00
231.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
2.00
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
17.00
21.00
7.00
21.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
897.00
721.00
590.00
523.00
538.00
514.00
Operating Profit (PBDIT) excl Other Income
121.00
87.00
84.00
85.00
79.00
63.00
Other Income
6.00
4.00
3.00
6.00
4.00
14.00
Operating Profit (PBDIT)
127.00
92.00
87.00
91.00
83.00
77.00
Interest
32.00
37.00
38.00
39.00
41.00
41.00
Profit before Depriciation and Tax
94.00
54.00
48.00
52.00
42.00
35.00
Depreciation
15.00
18.00
20.00
22.00
23.00
23.00
Profit Before Taxation & Exceptional Items
79.00
35.00
28.00
29.00
18.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
78.00
37.00
32.00
30.00
18.00
14.00
Provision for Tax
22.00
7.00
9.00
9.00
5.00
2.00
Profit After Tax
56.00
28.00
19.00
19.00
13.00
10.00
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
187.00
166.00
149.00
138.00
122.00
115.00
Profit Available for appropriations
245.00
198.00
174.00
158.00
137.00
127.00
Appropriations
245.00
198.00
174.00
158.00
137.00
127.00
Equity Dividend (%)
30.00%
25.00%
30.00%
25.00%
15.00%
20.00%
Earnings Per Share
9.94
5.40
8.37
6.95
5.17
4.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.85% vs 19.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.37% vs 4.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.55% vs -4.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 98.12% vs 47.42% in Mar 2023
Compare Profit and Loss Results of GPT Infraproject
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,018.00
0
1,018.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,018.00
0
1,018.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
0
10.00
0%
Raw Materials Consumed
328.00
0
328.00
0%
Power & Fuel Cost
23.00
0
23.00
0%
Employee Cost
48.00
0
48.00
0%
Operating Expenses
435.00
0
435.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
20.00
0
20.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
897.00
0
897.00
0%
Operating Profit (PBDIT) excl Other Income
121.00
0.00
121.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
127.00
0
127.00
0%
Interest
32.00
0
32.00
0%
Profit before Depriciation and Tax
94.00
0
94.00
0%
Depreciation
15.00
0
15.00
0%
Profit Before Taxation & Exceptional Items
79.00
0
79.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
78.00
0
78.00
0%
Provision for Tax
22.00
0
22.00
0%
Profit After Tax
56.00
0
56.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
187.00
0
187.00
0%
Profit Available for appropriations
245.00
0
245.00
0%
Appropriations
245.00
0
245.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
9.94
0
9.94
0%
Profit And Loss - Net Sales
Net Sales 1,018.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.85% vs 19.96% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.37% vs 4.04% in Mar 2023
Profit And Loss - Interest
Interest 32.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.55% vs -4.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 56.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 98.12% vs 47.42% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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