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
37,788.00
34,158.00
29,551.00
30,959.00
29,255.00
33,972.00
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
1.00
1.00
Net Sales
37,788.00
34,158.00
29,551.00
30,959.00
29,253.00
33,970.00
Expenditure (Ex Depriciation)
Stock Adjustments
188.00
-163.00
28.00
-255.00
-173.00
-59.00
Raw Materials Consumed
25,321.00
24,107.00
20,891.00
21,999.00
20,004.00
23,503.00
Power & Fuel Cost
120.00
114.00
109.00
113.00
132.00
158.00
Employee Cost
2,471.00
2,250.00
1,995.00
1,951.00
1,889.00
1,778.00
Operating Expenses
287.00
239.00
227.00
217.00
231.00
251.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,059.00
1,862.00
1,698.00
1,566.00
1,690.00
2,030.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,848.00
1,509.00
1,018.00
1,133.00
1,320.00
1,137.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
32,438.00
30,064.00
26,106.00
26,859.00
25,193.00
28,952.00
Operating Profit (PBDIT) excl Other Income
5,349.00
4,093.00
3,444.00
4,099.00
4,060.00
5,018.00
Other Income
854.00
569.00
555.00
557.00
730.00
686.00
Operating Profit (PBDIT)
6,204.00
4,662.00
3,999.00
4,657.00
4,791.00
5,705.00
Interest
76.00
104.00
53.00
46.00
46.00
37.00
Profit before Depriciation and Tax
6,127.00
4,557.00
3,946.00
4,611.00
4,744.00
5,667.00
Depreciation
757.00
697.00
689.00
715.00
845.00
624.00
Profit Before Taxation & Exceptional Items
5,370.00
3,860.00
3,257.00
3,895.00
3,899.00
5,043.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,090.00
3,863.00
3,058.00
3,849.00
4,611.00
5,104.00
Provision for Tax
1,348.00
1,063.00
729.00
913.00
951.00
1,637.00
Profit After Tax
3,862.00
2,796.00
2,528.00
2,982.00
3,624.00
3,405.00
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
13,862.00
13,060.00
12,648.00
11,652.00
10,385.00
9,247.00
Profit Available for appropriations
17,607.00
15,870.00
14,965.00
14,569.00
14,023.00
12,691.00
Appropriations
17,607.00
15,870.00
14,965.00
14,569.00
14,023.00
12,691.00
Equity Dividend (%)
7,000.00%
5,000.00%
4,750.00%
5,250.00%
4,500.00%
4,350.00%
Earnings Per Share
187.36
140.62
115.96
146.07
182.15
172.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.63% vs 15.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.68% vs 18.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -27.18% vs 97.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 38.10% vs 10.63% in Mar 2023
Compare Profit and Loss Results of Hero MotoCorp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
37,788.00
39,144.00
-1,356.00
-3.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,788.00
39,144.00
-1,356.00
-3.46%
Expenditure (Ex Depriciation)
Stock Adjustments
188.00
-324.00
512.00
158.02%
Raw Materials Consumed
25,321.00
24,729.00
592.00
2.39%
Power & Fuel Cost
120.00
129.00
-9.00
-6.98%
Employee Cost
2,471.00
3,385.00
-914.00
-27.00%
Operating Expenses
287.00
259.00
28.00
10.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,059.00
1,758.00
301.00
17.12%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,848.00
3,593.00
-1,745.00
-48.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
32,438.00
33,601.00
-1,163.00
-3.46%
Operating Profit (PBDIT) excl Other Income
5,349.00
5,543.00
-194.00
-3.50%
Other Income
854.00
105.00
749.00
713.33%
Operating Profit (PBDIT)
6,204.00
5,649.00
555.00
9.82%
Interest
76.00
1,927.00
-1,851.00
-96.06%
Profit before Depriciation and Tax
6,127.00
3,721.00
2,406.00
64.66%
Depreciation
757.00
975.00
-218.00
-22.36%
Profit Before Taxation & Exceptional Items
5,370.00
2,746.00
2,624.00
95.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,090.00
2,702.00
2,388.00
88.38%
Provision for Tax
1,348.00
924.00
424.00
45.89%
Profit After Tax
3,862.00
1,822.00
2,040.00
111.96%
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
13,862.00
4,315.00
9,547.00
221.25%
Profit Available for appropriations
17,607.00
6,001.00
11,606.00
193.40%
Appropriations
17,607.00
6,001.00
11,606.00
193.40%
Equity Dividend (%)
7000%
800%
6,200.00
Earnings Per Share
187.36
35.5
151.86
427.77%
Profit And Loss - Net Sales
Net Sales 37,788.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.63% vs 15.59% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,349.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.68% vs 18.84% in Mar 2023
Profit And Loss - Interest
Interest 76.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.18% vs 97.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,862.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.10% vs 10.63% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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