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
1,919.00
1,492.00
943.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,919.00
1,492.00
943.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-55.00
-21.00
Raw Materials Consumed
593.00
502.00
304.00
Power & Fuel Cost
1.00
0.00
0.00
Employee Cost
170.00
164.00
78.00
Operating Expenses
42.00
34.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
896.00
718.00
512.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
16.00
25.00
3.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,782.00
1,469.00
932.00
Operating Profit (PBDIT) excl Other Income
137.00
22.00
11.00
Other Income
49.00
22.00
20.00
Operating Profit (PBDIT)
186.00
45.00
32.00
Interest
9.00
6.00
3.00
Profit before Depriciation and Tax
177.00
38.00
29.00
Depreciation
30.00
24.00
6.00
Profit Before Taxation & Exceptional Items
147.00
13.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
147.00
-141.00
22.00
Provision for Tax
36.00
9.00
7.00
Profit After Tax
110.00
-150.00
14.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-1,893.00
-1,758.00
-1,771.00
Profit Available for appropriations
-1,781.00
-1,901.00
-1,756.00
Appropriations
-1,781.00
-1,901.00
-1,756.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
3.57
-4.66
0.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.62% vs 58.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 502.21% vs 98.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.69% vs 121.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 173.21% vs -1,145.25% in Mar 2023
Compare Profit and Loss Results of Honasa Consumer
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,919.00
14,096.00
-12,177.00
-86.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,919.00
14,096.00
-12,177.00
-86.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-13.00
1.00
7.69%
Raw Materials Consumed
593.00
6,333.00
-5,740.00
-90.64%
Power & Fuel Cost
1.00
150.00
-149.00
-99.33%
Employee Cost
170.00
1,249.00
-1,079.00
-86.39%
Operating Expenses
42.00
420.00
-378.00
-90.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
896.00
2,324.00
-1,428.00
-61.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
358.00
-342.00
-95.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,782.00
11,139.00
-9,357.00
-84.00%
Operating Profit (PBDIT) excl Other Income
137.00
2,956.00
-2,819.00
-95.37%
Other Income
49.00
268.00
-219.00
-81.72%
Operating Profit (PBDIT)
186.00
3,225.00
-3,039.00
-94.23%
Interest
9.00
309.00
-300.00
-97.09%
Profit before Depriciation and Tax
177.00
2,916.00
-2,739.00
-93.93%
Depreciation
30.00
240.00
-210.00
-87.50%
Profit Before Taxation & Exceptional Items
147.00
2,675.00
-2,528.00
-94.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
147.00
198.00
-51.00
-25.76%
Provision for Tax
36.00
758.00
-722.00
-95.25%
Profit After Tax
110.00
-560.00
670.00
119.64%
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
-1,893.00
11,096.00
-12,989.00
-117.06%
Profit Available for appropriations
-1,781.00
10,536.00
-12,317.00
-116.90%
Appropriations
-1,781.00
10,536.00
-12,317.00
-116.90%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
3.57
-5.48
9.05
165.15%
Profit And Loss - Net Sales
Net Sales 1,919.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.62% vs 58.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 502.21% vs 98.66% in Mar 2023
Profit And Loss - Interest
Interest 9.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.69% vs 121.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 110.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 173.21% vs -1,145.25% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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