Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
313.00
186.00
159.00
34.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
313.00
186.00
159.00
34.00
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-36.00
-10.00
-3.00
Raw Materials Consumed
146.00
95.00
51.00
22.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
Employee Cost
52.00
50.00
26.00
19.00
Operating Expenses
9.00
5.00
4.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
4.00
2.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
257.00
137.00
84.00
45.00
Operating Profit (PBDIT) excl Other Income
56.00
48.00
74.00
-10.00
Other Income
30.00
10.00
2.00
1.00
Operating Profit (PBDIT)
86.00
58.00
76.00
-8.00
Interest
4.00
5.00
19.00
1.00
Profit before Depriciation and Tax
82.00
52.00
57.00
-10.00
Depreciation
21.00
11.00
7.00
3.00
Profit Before Taxation & Exceptional Items
61.00
40.00
50.00
-14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
61.00
40.00
50.00
-14.00
Provision for Tax
15.00
8.00
6.00
0.00
Profit After Tax
45.00
31.00
44.00
-14.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
36.00
4.00
-39.00
-24.00
Profit Available for appropriations
82.00
36.00
4.00
-39.00
Appropriations
82.00
36.00
4.00
-39.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
452.68
319.88
13.84
-5.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 68.81% vs 16.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.61% vs -35.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.01% vs -69.59% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 41.52% vs -27.31% in Mar 2023
Compare Profit and Loss Results of Ideaforge Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
313.00
297.00
16.00
5.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
313.00
297.00
16.00
5.39%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-33.00
43.00
130.30%
Raw Materials Consumed
146.00
243.00
-97.00
-39.92%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
52.00
12.00
40.00
333.33%
Operating Expenses
9.00
0.00
9.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
1.00
10.00
1,000.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
257.00
233.00
24.00
10.30%
Operating Profit (PBDIT) excl Other Income
56.00
64.00
-8.00
-12.50%
Other Income
30.00
0.00
30.00
0%
Operating Profit (PBDIT)
86.00
64.00
22.00
34.38%
Interest
4.00
22.00
-18.00
-81.82%
Profit before Depriciation and Tax
82.00
42.00
40.00
95.24%
Depreciation
21.00
10.00
11.00
110.00%
Profit Before Taxation & Exceptional Items
61.00
32.00
29.00
90.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
61.00
28.00
33.00
117.86%
Provision for Tax
15.00
10.00
5.00
50.00%
Profit After Tax
45.00
18.00
27.00
150.00%
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
36.00
132.00
-96.00
-72.73%
Profit Available for appropriations
82.00
151.00
-69.00
-45.70%
Appropriations
82.00
151.00
-69.00
-45.70%
Equity Dividend (%)
0%
2.5%
-2.50
Earnings Per Share
452.68
9.02
443.66
4,918.63%
Profit And Loss - Net Sales
Net Sales 314.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.81% vs 16.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.61% vs -35.53% in Mar 2023
Profit And Loss - Interest
Interest 4.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.01% vs -69.59% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 45.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.52% vs -27.31% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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