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
437.00
358.00
331.00
213.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
437.00
358.00
331.00
213.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
4.00
-17.00
0.00
Raw Materials Consumed
266.00
225.00
209.00
121.00
Power & Fuel Cost
5.00
3.00
3.00
2.00
Employee Cost
50.00
30.00
42.00
29.00
Operating Expenses
6.00
2.00
4.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
345.00
281.00
254.00
165.00
Operating Profit (PBDIT) excl Other Income
92.00
77.00
77.00
47.00
Other Income
15.00
3.00
2.00
1.00
Operating Profit (PBDIT)
108.00
80.00
79.00
49.00
Interest
11.00
9.00
5.00
4.00
Profit before Depriciation and Tax
96.00
71.00
74.00
44.00
Depreciation
12.00
5.00
5.00
4.00
Profit Before Taxation & Exceptional Items
84.00
65.00
69.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
84.00
65.00
69.00
39.00
Provision for Tax
23.00
15.00
18.00
11.00
Profit After Tax
60.00
50.00
50.00
28.00
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
61.00
51.00
58.00
32.00
Profit Available for appropriations
121.00
101.00
109.00
61.00
Appropriations
121.00
101.00
109.00
61.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.09
7.70
20.21
11.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.07% vs 8.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.72% vs 0.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 28.26% vs 82.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.05% vs -0.95% in Mar 2023
Compare Profit and Loss Results of IKIO Lighting
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
437.00
867.00
-430.00
-49.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
437.00
867.00
-430.00
-49.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
-8.00
0%
Raw Materials Consumed
266.00
552.00
-286.00
-51.81%
Power & Fuel Cost
5.00
7.00
-2.00
-28.57%
Employee Cost
50.00
184.00
-134.00
-72.83%
Operating Expenses
6.00
15.00
-9.00
-60.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
12.00
-10.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
7.00
-3.00
-42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
345.00
804.00
-459.00
-57.09%
Operating Profit (PBDIT) excl Other Income
92.00
62.00
30.00
48.39%
Other Income
15.00
14.00
1.00
7.14%
Operating Profit (PBDIT)
108.00
77.00
31.00
40.26%
Interest
11.00
16.00
-5.00
-31.25%
Profit before Depriciation and Tax
96.00
60.00
36.00
60.00%
Depreciation
12.00
22.00
-10.00
-45.45%
Profit Before Taxation & Exceptional Items
84.00
38.00
46.00
121.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
84.00
38.00
46.00
121.05%
Provision for Tax
23.00
10.00
13.00
130.00%
Profit After Tax
60.00
27.00
33.00
122.22%
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
61.00
142.00
-81.00
-57.04%
Profit Available for appropriations
121.00
170.00
-49.00
-28.82%
Appropriations
121.00
170.00
-49.00
-28.82%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
8.09
4.29
3.80
88.58%
Profit And Loss - Net Sales
Net Sales 437.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.07% vs 8.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.72% vs 0.22% in Mar 2023
Profit And Loss - Interest
Interest 11.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.26% vs 82.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 60.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.05% vs -0.95% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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