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
2,233.00
1,368.00
1,236.00
912.00
1,091.00
1,265.00
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
2,233.00
1,368.00
1,236.00
912.00
1,091.00
1,265.00
Expenditure (Ex Depriciation)
Stock Adjustments
-58.00
0.00
-7.00
7.00
9.00
6.00
Raw Materials Consumed
1,208.00
832.00
760.00
555.00
677.00
809.00
Power & Fuel Cost
62.00
49.00
42.00
36.00
45.00
53.00
Employee Cost
157.00
110.00
99.00
82.00
90.00
87.00
Operating Expenses
280.00
105.00
101.00
79.00
89.00
95.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
56.00
49.00
44.00
32.00
45.00
53.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.00
25.00
23.00
20.00
18.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,809.00
1,217.00
1,097.00
844.00
1,011.00
1,168.00
Operating Profit (PBDIT) excl Other Income
423.00
151.00
138.00
67.00
80.00
97.00
Other Income
17.00
17.00
14.00
9.00
16.00
13.00
Operating Profit (PBDIT)
441.00
169.00
153.00
77.00
97.00
110.00
Interest
12.00
6.00
7.00
14.00
22.00
30.00
Profit before Depriciation and Tax
428.00
162.00
145.00
62.00
74.00
79.00
Depreciation
41.00
35.00
35.00
38.00
40.00
44.00
Profit Before Taxation & Exceptional Items
387.00
127.00
110.00
23.00
34.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
376.00
129.00
122.00
19.00
40.00
42.00
Provision for Tax
96.00
31.00
28.00
5.00
13.00
15.00
Profit After Tax
262.00
97.00
92.00
12.00
25.00
26.00
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
374.00
287.00
204.00
194.00
187.00
172.00
Profit Available for appropriations
655.00
386.00
297.00
208.00
213.00
200.00
Appropriations
655.00
386.00
297.00
208.00
213.00
200.00
Equity Dividend (%)
50.00%
45.00%
40.00%
35.00%
30.00%
30.00%
Earnings Per Share
10.11
3.55
3.38
0.44
0.85
1.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 63.18% vs 10.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 179.63% vs 8.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 97.61% vs -12.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 170.52% vs 4.59% in Mar 2023
Compare Profit and Loss Results of HBL Engineering
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,233.00
11,708.00
-9,475.00
-80.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,233.00
11,708.00
-9,475.00
-80.93%
Expenditure (Ex Depriciation)
Stock Adjustments
-58.00
-191.00
133.00
69.63%
Raw Materials Consumed
1,208.00
8,051.00
-6,843.00
-85.00%
Power & Fuel Cost
62.00
282.00
-220.00
-78.01%
Employee Cost
157.00
734.00
-577.00
-78.61%
Operating Expenses
280.00
219.00
61.00
27.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
56.00
589.00
-533.00
-90.49%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
161.00
-121.00
-75.16%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,809.00
10,049.00
-8,240.00
-82.00%
Operating Profit (PBDIT) excl Other Income
423.00
1,658.00
-1,235.00
-74.49%
Other Income
17.00
110.00
-93.00
-84.55%
Operating Profit (PBDIT)
441.00
1,768.00
-1,327.00
-75.06%
Interest
12.00
34.00
-22.00
-64.71%
Profit before Depriciation and Tax
428.00
1,734.00
-1,306.00
-75.32%
Depreciation
41.00
484.00
-443.00
-91.53%
Profit Before Taxation & Exceptional Items
387.00
1,250.00
-863.00
-69.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
376.00
1,250.00
-874.00
-69.92%
Provision for Tax
96.00
315.00
-219.00
-69.52%
Profit After Tax
262.00
934.00
-672.00
-71.95%
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
374.00
4,481.00
-4,107.00
-91.65%
Profit Available for appropriations
655.00
5,416.00
-4,761.00
-87.91%
Appropriations
655.00
5,416.00
-4,761.00
-87.91%
Equity Dividend (%)
50%
990%
-940.00
Earnings Per Share
10.11
51.05
-40.94
-80.20%
Profit And Loss - Net Sales
Net Sales 2,233.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.18% vs 10.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 423.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 179.63% vs 8.96% in Mar 2023
Profit And Loss - Interest
Interest 12.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 97.61% vs -12.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 262.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 170.52% vs 4.59% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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