Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
3,301.00
2,999.00
2,191.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
3,301.00
2,999.00
2,191.00
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-38.00
-44.00
Raw Materials Consumed
1,973.00
1,906.00
1,356.00
Power & Fuel Cost
5.00
5.00
4.00
Employee Cost
150.00
135.00
116.00
Operating Expenses
27.00
25.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
636.00
530.00
382.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
23.00
20.00
15.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,880.00
2,656.00
1,906.00
Operating Profit (PBDIT) excl Other Income
421.00
342.00
285.00
Other Income
68.00
47.00
44.00
Operating Profit (PBDIT)
489.00
389.00
329.00
Interest
25.00
37.00
9.00
Profit before Depriciation and Tax
463.00
352.00
320.00
Depreciation
50.00
39.00
35.00
Profit Before Taxation & Exceptional Items
412.00
312.00
284.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
412.00
312.00
284.00
Provision for Tax
104.00
80.00
73.00
Profit After Tax
308.00
232.00
211.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
957.00
761.00
605.00
Profit Available for appropriations
1,265.00
993.00
816.00
Appropriations
1,265.00
993.00
816.00
Equity Dividend (%)
1,800.00%
1,250.00%
250.00%
Earnings Per Share
62.76
47.30
41.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.07% vs 36.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.80% vs 20.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -31.17% vs 291.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 32.67% vs 10.06% in Mar 2023
Compare Profit and Loss Results of Gulf Oil Lubric.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,301.00
0
3,301.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,301.00
0
3,301.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
0
-27.00
0%
Raw Materials Consumed
1,973.00
0
1,973.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
150.00
0
150.00
0%
Operating Expenses
27.00
0
27.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
636.00
0
636.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
23.00
0
23.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,880.00
0
2,880.00
0%
Operating Profit (PBDIT) excl Other Income
421.00
0.00
421.00
0%
Other Income
68.00
0
68.00
0%
Operating Profit (PBDIT)
489.00
0
489.00
0%
Interest
25.00
0
25.00
0%
Profit before Depriciation and Tax
463.00
0
463.00
0%
Depreciation
50.00
0
50.00
0%
Profit Before Taxation & Exceptional Items
412.00
0
412.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
412.00
0
412.00
0%
Provision for Tax
104.00
0
104.00
0%
Profit After Tax
308.00
0
308.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
957.00
0
957.00
0%
Profit Available for appropriations
1,265.00
0
1,265.00
0%
Appropriations
1,265.00
0
1,265.00
0%
Equity Dividend (%)
1800%
0%
1,800.00
Earnings Per Share
62.76
0
62.76
0%
Profit And Loss - Net Sales
Net Sales 3,301.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.07% vs 36.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 421.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.80% vs 20.09% in Mar 2023
Profit And Loss - Interest
Interest 25.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.17% vs 291.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 308.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.67% vs 10.06% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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