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
2,462.00
3,497.00
2,732.00
1,339.00
1,520.00
1,879.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
13.00
71.00
0.00
Net Sales
2,462.00
3,497.00
2,732.00
1,325.00
1,449.00
1,879.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-10.00
6.00
-2.00
1.00
-6.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.00
22.00
17.00
18.00
17.00
16.00
Employee Cost
148.00
158.00
132.00
130.00
143.00
122.00
Operating Expenses
168.00
189.00
1,581.00
1,013.00
990.00
1,021.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
898.00
1,129.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
63.00
48.00
34.00
39.00
41.00
32.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,836.00
2,161.00
2,011.00
1,335.00
1,323.00
1,323.00
Operating Profit (PBDIT) excl Other Income
626.00
1,336.00
720.00
-9.00
125.00
556.00
Other Income
270.00
393.00
156.00
152.00
170.00
144.00
Operating Profit (PBDIT)
896.00
1,730.00
877.00
143.00
296.00
700.00
Interest
2.00
2.00
3.00
1.00
1.00
1.00
Profit before Depriciation and Tax
893.00
1,727.00
874.00
141.00
294.00
698.00
Depreciation
78.00
81.00
97.00
94.00
91.00
96.00
Profit Before Taxation & Exceptional Items
814.00
1,646.00
776.00
47.00
202.00
602.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
818.00
1,649.00
777.00
-346.00
204.00
388.00
Provision for Tax
200.00
444.00
331.00
-307.00
58.00
168.00
Profit After Tax
613.00
1,202.00
444.00
-41.00
144.00
219.00
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
2,637.00
1,561.00
1,100.00
1,163.00
1,223.00
1,130.00
Profit Available for appropriations
3,254.00
2,765.00
1,546.00
1,124.00
1,369.00
1,349.00
Appropriations
3,254.00
2,765.00
1,546.00
1,124.00
1,369.00
1,349.00
Equity Dividend (%)
477.50%
572.50%
215.00%
10.00%
100.00%
100.00%
Earnings Per Share
19.41
37.88
14.02
-1.24
4.61
6.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -29.59% vs 28.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -53.16% vs 85.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.60% vs -27.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -48.92% vs 170.47% in Mar 2023
Compare Profit and Loss Results of GMDC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,462.00
0
2,462.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,462.00
0
2,462.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0
2.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
23.00
0
23.00
0%
Employee Cost
148.00
0
148.00
0%
Operating Expenses
168.00
0
168.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
898.00
0
898.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
63.00
0
63.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,836.00
0
1,836.00
0%
Operating Profit (PBDIT) excl Other Income
626.00
0.00
626.00
0%
Other Income
270.00
0
270.00
0%
Operating Profit (PBDIT)
896.00
0
896.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
893.00
0
893.00
0%
Depreciation
78.00
0
78.00
0%
Profit Before Taxation & Exceptional Items
814.00
0
814.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
818.00
0
818.00
0%
Provision for Tax
200.00
0
200.00
0%
Profit After Tax
613.00
0
613.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
2,637.00
0
2,637.00
0%
Profit Available for appropriations
3,254.00
0
3,254.00
0%
Appropriations
3,254.00
0
3,254.00
0%
Equity Dividend (%)
477.5%
0%
477.50
Earnings Per Share
19.41
0
19.41
0%
Profit And Loss - Net Sales
Net Sales 2,462.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.59% vs 28.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 626.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.16% vs 85.42% in Mar 2023
Profit And Loss - Interest
Interest 2.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.60% vs -27.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 613.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -48.92% vs 170.47% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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