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
2,699.00
2,385.00
1,878.00
1,340.00
1,209.00
1,360.00
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
2,699.00
2,385.00
1,878.00
1,340.00
1,209.00
1,360.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-16.00
-38.00
-5.00
-19.00
7.00
Raw Materials Consumed
2,446.00
2,190.00
1,737.00
1,216.00
1,115.00
1,229.00
Power & Fuel Cost
38.00
30.00
24.00
16.00
16.00
17.00
Employee Cost
31.00
26.00
21.00
18.00
17.00
13.00
Operating Expenses
3.00
3.00
2.00
1.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
33.00
17.00
13.00
12.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
3.00
3.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,584.00
2,282.00
1,778.00
1,269.00
1,150.00
1,285.00
Operating Profit (PBDIT) excl Other Income
114.00
103.00
100.00
70.00
59.00
74.00
Other Income
1.00
2.00
0.00
0.00
1.00
1.00
Operating Profit (PBDIT)
116.00
105.00
101.00
71.00
60.00
76.00
Interest
41.00
35.00
36.00
32.00
30.00
29.00
Profit before Depriciation and Tax
74.00
70.00
64.00
39.00
30.00
46.00
Depreciation
15.00
13.00
9.00
8.00
6.00
5.00
Profit Before Taxation & Exceptional Items
58.00
56.00
55.00
30.00
23.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
58.00
49.00
55.00
30.00
23.00
40.00
Provision for Tax
14.00
12.00
14.00
8.00
3.00
13.00
Profit After Tax
43.00
37.00
40.00
22.00
20.00
27.00
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
186.00
149.00
108.00
86.00
66.00
38.00
Profit Available for appropriations
230.00
186.00
149.00
109.00
86.00
66.00
Appropriations
230.00
186.00
149.00
109.00
86.00
66.00
Equity Dividend (%)
2.50%
2.50%
5.00%
0.00%
2.50%
2.50%
Earnings Per Share
3.25
3.06
33.77
20.85
18.84
25.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.14% vs 26.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.29% vs 2.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.58% vs -3.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.58% vs -6.56% in Mar 2023
Compare Profit and Loss Results of Hi-Tech Pipes
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,699.00
1,04,447.00
-1,01,748.00
-97.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,699.00
1,04,447.00
-1,01,748.00
-97.42%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-5,154.00
5,170.00
100.31%
Raw Materials Consumed
2,446.00
62,179.00
-59,733.00
-96.07%
Power & Fuel Cost
38.00
7,867.00
-7,829.00
-99.52%
Employee Cost
31.00
12,071.00
-12,040.00
-99.74%
Operating Expenses
3.00
8,024.00
-8,021.00
-99.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
3,271.00
-3,240.00
-99.05%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2,453.00
-2,449.00
-99.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,584.00
96,408.00
-93,824.00
-97.32%
Operating Profit (PBDIT) excl Other Income
114.00
8,039.00
-7,925.00
-98.58%
Other Income
1.00
950.00
-949.00
-99.89%
Operating Profit (PBDIT)
116.00
8,989.00
-8,873.00
-98.71%
Interest
41.00
2,037.00
-1,996.00
-97.99%
Profit before Depriciation and Tax
74.00
6,952.00
-6,878.00
-98.94%
Depreciation
15.00
4,963.00
-4,948.00
-99.70%
Profit Before Taxation & Exceptional Items
58.00
1,988.00
-1,930.00
-97.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
58.00
2,892.00
-2,834.00
-97.99%
Provision for Tax
14.00
715.00
-701.00
-98.04%
Profit After Tax
43.00
1,530.00
-1,487.00
-97.19%
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
186.00
43,364.00
-43,178.00
-99.57%
Profit Available for appropriations
230.00
45,541.00
-45,311.00
-99.49%
Appropriations
230.00
45,541.00
-45,311.00
-99.49%
Equity Dividend (%)
2.5%
15%
-12.50
Earnings Per Share
3.25
5.27
-2.02
-38.33%
Profit And Loss - Net Sales
Net Sales 2,699.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.14% vs 26.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.29% vs 2.68% in Mar 2023
Profit And Loss - Interest
Interest 41.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.58% vs -3.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 43.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.58% vs -6.56% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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