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
3,171.00
1,962.00
1,293.00
676.00
632.00
1,159.00
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
3,171.00
1,962.00
1,293.00
676.00
632.00
1,159.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
-9.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
212.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
2.00
Employee Cost
127.00
107.00
81.00
61.00
53.00
73.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
1.00
6.00
8.00
262.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,917.00
1,782.00
1,148.00
533.00
481.00
982.00
Operating Profit (PBDIT) excl Other Income
253.00
179.00
145.00
142.00
151.00
176.00
Other Income
28.00
70.00
9.00
10.00
11.00
11.00
Operating Profit (PBDIT)
281.00
250.00
155.00
152.00
162.00
187.00
Interest
2.00
2.00
2.00
4.00
4.00
6.00
Profit before Depriciation and Tax
278.00
248.00
153.00
148.00
158.00
180.00
Depreciation
68.00
61.00
62.00
75.00
87.00
82.00
Profit Before Taxation & Exceptional Items
209.00
186.00
90.00
73.00
71.00
98.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
207.00
182.00
98.00
81.00
132.00
153.00
Provision for Tax
51.00
45.00
14.00
11.00
21.00
27.00
Profit After Tax
157.00
140.00
75.00
61.00
57.00
118.00
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
530.00
390.00
304.00
232.00
163.00
44.00
Profit Available for appropriations
688.00
530.00
391.00
304.00
273.00
171.00
Appropriations
688.00
530.00
391.00
304.00
273.00
171.00
Equity Dividend (%)
5.00%
5.00%
5.00%
5.00%
10.00%
0.00%
Earnings Per Share
0.58
0.52
0.32
0.27
0.82
1.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 61.60% vs 51.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.84% vs 23.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 37.01% vs -6.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 12.17% vs 86.02% in Mar 2023
Compare Profit and Loss Results of Infibeam Avenues
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,171.00
12,114.00
-8,943.00
-73.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,171.00
12,114.00
-8,943.00
-73.82%
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
1.00
51.00
-50.00
-98.04%
Employee Cost
127.00
1,659.00
-1,532.00
-92.34%
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
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,917.00
12,072.00
-9,155.00
-75.84%
Operating Profit (PBDIT) excl Other Income
253.00
42.00
211.00
502.38%
Other Income
28.00
847.00
-819.00
-96.69%
Operating Profit (PBDIT)
281.00
889.00
-608.00
-68.39%
Interest
2.00
72.00
-70.00
-97.22%
Profit before Depriciation and Tax
278.00
817.00
-539.00
-65.97%
Depreciation
68.00
526.00
-458.00
-87.07%
Profit Before Taxation & Exceptional Items
209.00
291.00
-82.00
-28.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
207.00
291.00
-84.00
-28.87%
Provision for Tax
51.00
-60.00
111.00
185.00%
Profit After Tax
157.00
351.00
-194.00
-55.27%
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
530.00
-7,509.00
8,039.00
107.06%
Profit Available for appropriations
688.00
-7,158.00
7,846.00
109.61%
Appropriations
688.00
-7,158.00
7,846.00
109.61%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
0.58
0.41
0.17
41.46%
Profit And Loss - Net Sales
Net Sales 3,171.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.60% vs 51.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.84% vs 23.71% in Mar 2023
Profit And Loss - Interest
Interest 2.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.01% vs -6.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 157.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.17% vs 86.02% in Mar 2023