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
2,161.00
1,352.00
1,232.00
790.00
723.00
835.00
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
2,161.00
1,352.00
1,232.00
790.00
723.00
835.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
457.00
358.00
324.00
211.00
221.00
256.00
Operating Expenses
477.00
273.00
210.00
117.00
83.00
88.00
General and Administration Expenses
268.00
212.00
192.00
134.00
123.00
106.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
81.00
41.00
21.00
22.00
4.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,284.00
885.00
748.00
486.00
432.00
457.00
Operating Profit (PBDIT) excl Other Income
876.00
466.00
483.00
304.00
291.00
377.00
Other Income
70.00
18.00
84.00
76.00
66.00
40.00
Operating Profit (PBDIT)
946.00
484.00
567.00
380.00
357.00
418.00
Interest
150.00
76.00
102.00
50.00
102.00
114.00
Profit before Depriciation and Tax
796.00
407.00
465.00
330.00
255.00
303.00
Depreciation
113.00
66.00
63.00
45.00
55.00
41.00
Profit Before Taxation & Exceptional Items
682.00
340.00
401.00
284.00
199.00
261.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
682.00
340.00
402.00
284.00
301.00
258.00
Provision for Tax
169.00
91.00
96.00
64.00
67.00
86.00
Profit After Tax
513.00
249.00
305.00
220.00
233.00
174.00
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
1,040.00
881.00
666.00
476.00
318.00
188.00
Profit Available for appropriations
1,552.00
1,131.00
972.00
697.00
552.00
360.00
Appropriations
1,552.00
1,131.00
972.00
697.00
552.00
360.00
Equity Dividend (%)
150.00%
150.00%
150.00%
50.00%
100.00%
0.00%
Earnings Per Share
1.67
0.82
1.01
0.70
0.73
0.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 59.85% vs 9.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 88.11% vs -3.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 96.11% vs -25.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 105.49% vs -18.28% in Mar 2023
Compare Profit and Loss Results of IIFL Capital
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,161.00
0
2,161.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,161.00
0
2,161.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
457.00
0
457.00
0%
Operating Expenses
477.00
0
477.00
0%
General and Administration Expenses
268.00
0
268.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
81.00
0
81.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,284.00
0
1,284.00
0%
Operating Profit (PBDIT) excl Other Income
876.00
0.00
876.00
0%
Other Income
70.00
0
70.00
0%
Operating Profit (PBDIT)
946.00
0
946.00
0%
Interest
150.00
0
150.00
0%
Profit before Depriciation and Tax
796.00
0
796.00
0%
Depreciation
113.00
0
113.00
0%
Profit Before Taxation & Exceptional Items
682.00
0
682.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
682.00
0
682.00
0%
Provision for Tax
169.00
0
169.00
0%
Profit After Tax
513.00
0
513.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,040.00
0
1,040.00
0%
Profit Available for appropriations
1,552.00
0
1,552.00
0%
Appropriations
1,552.00
0
1,552.00
0%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
1.673
0
1.67
0%
Profit And Loss - Net Sales
Net Sales 2,161.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.85% vs 9.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 876.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.11% vs -3.63% in Mar 2023
Profit And Loss - Interest
Interest 150.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 96.11% vs -25.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 513.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 105.49% vs -18.28% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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