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
2,589.00
2,306.00
1,664.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,589.00
2,306.00
1,664.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
1,651.00
1,464.00
1,014.00
Operating Expenses
0.00
0.00
214.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
168.00
200.00
0.00
Miscellaneous Expenses
21.00
21.00
15.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,084.00
1,910.00
1,377.00
Operating Profit (PBDIT) excl Other Income
505.00
396.00
286.00
Other Income
76.00
58.00
25.00
Operating Profit (PBDIT)
581.00
454.00
312.00
Interest
49.00
31.00
5.00
Profit before Depriciation and Tax
532.00
422.00
306.00
Depreciation
76.00
59.00
33.00
Profit Before Taxation & Exceptional Items
456.00
363.00
273.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
458.00
363.00
226.00
Provision for Tax
121.00
96.00
63.00
Profit After Tax
336.00
266.00
162.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
735.00
469.00
300.00
Profit Available for appropriations
1,072.00
735.00
465.00
Appropriations
1,072.00
735.00
465.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
15.19
12.03
7.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.29% vs 38.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.59% vs 38.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 57.83% vs 424.90% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.53% vs 63.43% in Mar 2023
Compare Profit and Loss Results of Indegene
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,589.00
12,114.00
-9,525.00
-78.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,589.00
12,114.00
-9,525.00
-78.63%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
1,651.00
1,659.00
-8.00
-0.48%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5,840.00
-5,840.00
-100.00%
Cost of Software developments
168.00
0.00
168.00
0%
Miscellaneous Expenses
21.00
77.00
-56.00
-72.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,084.00
12,072.00
-9,988.00
-82.74%
Operating Profit (PBDIT) excl Other Income
505.00
42.00
463.00
1,102.38%
Other Income
76.00
847.00
-771.00
-91.03%
Operating Profit (PBDIT)
581.00
889.00
-308.00
-34.65%
Interest
49.00
72.00
-23.00
-31.94%
Profit before Depriciation and Tax
532.00
817.00
-285.00
-34.88%
Depreciation
76.00
526.00
-450.00
-85.55%
Profit Before Taxation & Exceptional Items
456.00
291.00
165.00
56.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
458.00
291.00
167.00
57.39%
Provision for Tax
121.00
-60.00
181.00
301.67%
Profit After Tax
336.00
351.00
-15.00
-4.27%
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
735.00
-7,509.00
8,244.00
109.79%
Profit Available for appropriations
1,072.00
-7,158.00
8,230.00
114.98%
Appropriations
1,072.00
-7,158.00
8,230.00
114.98%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.19
0.41
14.78
3,604.88%
Profit And Loss - Net Sales
Net Sales 2,589.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.29% vs 38.54% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 505.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.59% vs 38.05% in Mar 2023
Profit And Loss - Interest
Interest 49.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.83% vs 424.90% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 336.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.53% vs 63.43% in Mar 2023
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