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
No of Months
12
12
12
12
12
Operating Income
1,081.00
926.00
800.00
410.00
373.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,081.00
926.00
800.00
410.00
373.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
5.00
1.00
-7.00
Raw Materials Consumed
731.00
691.00
612.00
309.00
291.00
Power & Fuel Cost
20.00
9.00
7.00
5.00
5.00
Employee Cost
90.00
54.00
40.00
22.00
20.00
Operating Expenses
36.00
23.00
18.00
6.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
10.00
5.00
5.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
4.00
3.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
926.00
812.00
704.00
356.00
322.00
Operating Profit (PBDIT) excl Other Income
154.00
113.00
96.00
54.00
50.00
Other Income
12.00
9.00
2.00
1.00
1.00
Operating Profit (PBDIT)
166.00
122.00
98.00
55.00
52.00
Interest
21.00
19.00
5.00
3.00
4.00
Profit before Depriciation and Tax
145.00
102.00
93.00
51.00
47.00
Depreciation
15.00
11.00
7.00
5.00
10.00
Profit Before Taxation & Exceptional Items
129.00
91.00
85.00
46.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
129.00
91.00
85.00
46.00
37.00
Provision for Tax
35.00
23.00
21.00
11.00
9.00
Profit After Tax
94.00
67.00
63.00
34.00
27.00
Extraordinary Items
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
Profit Balance B/F
228.00
196.00
132.00
98.00
70.00
Profit Available for appropriations
322.00
264.00
196.00
132.00
98.00
Appropriations
322.00
264.00
196.00
132.00
98.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
18.66
14.16
13.32
7.19
5.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.72% vs 15.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.91% vs 18.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.43% vs 251.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 38.84% vs 6.26% in Mar 2023
Compare Profit and Loss Results of Innova Captab
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,081.00
10,334.00
-9,253.00
-89.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,081.00
10,334.00
-9,253.00
-89.54%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-94.00
91.00
96.81%
Raw Materials Consumed
731.00
3,263.00
-2,532.00
-77.60%
Power & Fuel Cost
20.00
129.00
-109.00
-84.50%
Employee Cost
90.00
2,274.00
-2,184.00
-96.04%
Operating Expenses
36.00
210.00
-174.00
-82.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
928.00
-917.00
-98.81%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
134.00
-124.00
-92.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
926.00
7,798.00
-6,872.00
-88.13%
Operating Profit (PBDIT) excl Other Income
154.00
2,536.00
-2,382.00
-93.93%
Other Income
12.00
280.00
-268.00
-95.71%
Operating Profit (PBDIT)
166.00
2,817.00
-2,651.00
-94.11%
Interest
21.00
35.00
-14.00
-40.00%
Profit before Depriciation and Tax
145.00
2,782.00
-2,637.00
-94.79%
Depreciation
15.00
398.00
-383.00
-96.23%
Profit Before Taxation & Exceptional Items
129.00
2,384.00
-2,255.00
-94.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
129.00
2,399.00
-2,270.00
-94.62%
Provision for Tax
35.00
457.00
-422.00
-92.34%
Profit After Tax
94.00
1,926.00
-1,832.00
-95.12%
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
228.00
8,012.00
-7,784.00
-97.15%
Profit Available for appropriations
322.00
9,925.00
-9,603.00
-96.76%
Appropriations
322.00
9,925.00
-9,603.00
-96.76%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
18.66
47.75
-29.09
-60.92%
Profit And Loss - Net Sales
Net Sales 1,081.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.72% vs 15.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.91% vs 18.36% in Mar 2023
Profit And Loss - Interest
Interest 21.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.43% vs 251.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 94.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.84% vs 6.26% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
