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
3,160.00
2,800.00
2,215.00
1,409.00
1,347.00
1,241.00
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
3,160.00
2,800.00
2,215.00
1,409.00
1,347.00
1,241.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-34.00
-54.00
-82.00
-23.00
12.00
Raw Materials Consumed
2,572.00
2,316.00
1,798.00
1,214.00
1,114.00
1,023.00
Power & Fuel Cost
23.00
17.00
16.00
14.00
13.00
10.00
Employee Cost
131.00
133.00
102.00
72.00
65.00
63.00
Operating Expenses
96.00
97.00
71.00
44.00
39.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
7.00
5.00
1.00
2.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
28.00
34.00
11.00
21.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,874.00
2,598.00
2,000.00
1,294.00
1,247.00
1,179.00
Operating Profit (PBDIT) excl Other Income
286.00
201.00
215.00
115.00
100.00
61.00
Other Income
77.00
93.00
7.00
7.00
0.00
5.00
Operating Profit (PBDIT)
363.00
295.00
223.00
122.00
101.00
67.00
Interest
51.00
43.00
37.00
30.00
31.00
26.00
Profit before Depriciation and Tax
312.00
251.00
185.00
91.00
70.00
41.00
Depreciation
37.00
23.00
20.00
20.00
18.00
11.00
Profit Before Taxation & Exceptional Items
274.00
227.00
164.00
70.00
52.00
29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
274.00
227.00
164.00
70.00
46.00
29.00
Provision for Tax
31.00
23.00
16.00
14.00
10.00
10.00
Profit After Tax
242.00
204.00
148.00
56.00
36.00
19.00
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
526.00
325.00
210.00
165.00
139.00
129.00
Profit Available for appropriations
765.00
526.00
349.00
217.00
172.00
144.00
Appropriations
765.00
526.00
349.00
217.00
172.00
144.00
Equity Dividend (%)
260.00%
217.50%
150.00%
55.00%
35.00%
15.00%
Earnings Per Share
34.88
29.72
20.60
7.72
4.82
2.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.86% vs 26.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.65% vs -6.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.99% vs 14.50% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.71% vs 37.48% in Mar 2023
Compare Profit and Loss Results of Gravita India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,160.00
1,677.00
1,483.00
88.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,160.00
1,677.00
1,483.00
88.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-7.00
-4.00
-57.14%
Raw Materials Consumed
2,572.00
15.00
2,557.00
17,046.67%
Power & Fuel Cost
23.00
121.00
-98.00
-80.99%
Employee Cost
131.00
304.00
-173.00
-56.91%
Operating Expenses
96.00
503.00
-407.00
-80.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
0.00
8.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
68.00
-46.00
-67.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,874.00
1,185.00
1,689.00
142.53%
Operating Profit (PBDIT) excl Other Income
286.00
492.00
-206.00
-41.87%
Other Income
77.00
95.00
-18.00
-18.95%
Operating Profit (PBDIT)
363.00
587.00
-224.00
-38.16%
Interest
51.00
17.00
34.00
200.00%
Profit before Depriciation and Tax
312.00
570.00
-258.00
-45.26%
Depreciation
37.00
174.00
-137.00
-78.74%
Profit Before Taxation & Exceptional Items
274.00
395.00
-121.00
-30.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
274.00
395.00
-121.00
-30.63%
Provision for Tax
31.00
100.00
-69.00
-69.00%
Profit After Tax
242.00
295.00
-53.00
-17.97%
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
526.00
648.00
-122.00
-18.83%
Profit Available for appropriations
765.00
944.00
-179.00
-18.96%
Appropriations
765.00
944.00
-179.00
-18.96%
Equity Dividend (%)
260%
18.4%
241.60
Earnings Per Share
34.88
3.06
31.82
1,039.87%
Profit And Loss - Net Sales
Net Sales 3,160.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.86% vs 26.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 286.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.65% vs -6.21% in Mar 2023
Profit And Loss - Interest
Interest 51.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.99% vs 14.50% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 242.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.71% vs 37.48% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
