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
215.00
181.00
89.00
65.00
141.00
157.00
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
215.00
181.00
89.00
65.00
141.00
157.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
105.00
97.00
60.00
47.00
106.00
115.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
23.00
18.00
12.00
6.00
13.00
13.00
Operating Expenses
46.00
39.00
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
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
1.00
1.00
0.00
0.00
0.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
186.00
163.00
78.00
57.00
125.00
136.00
Operating Profit (PBDIT) excl Other Income
28.00
18.00
10.00
8.00
15.00
20.00
Other Income
3.00
0.00
1.00
0.00
1.00
1.00
Operating Profit (PBDIT)
31.00
19.00
11.00
8.00
16.00
22.00
Interest
8.00
6.00
4.00
3.00
5.00
5.00
Profit before Depriciation and Tax
23.00
12.00
7.00
5.00
11.00
17.00
Depreciation
3.00
2.00
6.00
4.00
3.00
2.00
Profit Before Taxation & Exceptional Items
19.00
9.00
1.00
0.00
7.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
9.00
1.00
0.00
-8.00
7.00
Provision for Tax
4.00
1.00
0.00
0.00
0.00
2.00
Profit After Tax
15.00
8.00
1.00
0.00
-8.00
4.00
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
32.00
23.00
22.00
21.00
29.00
24.00
Profit Available for appropriations
47.00
32.00
23.00
22.00
21.00
29.00
Appropriations
47.00
32.00
23.00
22.00
21.00
29.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.09
4.46
0.85
0.49
-4.24
2.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.74% vs 103.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 56.54% vs 73.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.79% vs 42.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 79.75% vs 426.66% in Mar 2023
Compare Profit and Loss Results of Innovators
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
215.00
7,379.00
-7,164.00
-97.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
215.00
7,379.00
-7,164.00
-97.09%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-165.00
165.00
100.00%
Raw Materials Consumed
105.00
512.00
-407.00
-79.49%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
23.00
266.00
-243.00
-91.35%
Operating Expenses
46.00
6,088.00
-6,042.00
-99.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
1.00
31.00
-30.00
-96.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
186.00
6,799.00
-6,613.00
-97.26%
Operating Profit (PBDIT) excl Other Income
28.00
579.00
-551.00
-95.16%
Other Income
3.00
206.00
-203.00
-98.54%
Operating Profit (PBDIT)
31.00
785.00
-754.00
-96.05%
Interest
8.00
62.00
-54.00
-87.10%
Profit before Depriciation and Tax
23.00
723.00
-700.00
-96.82%
Depreciation
3.00
95.00
-92.00
-96.84%
Profit Before Taxation & Exceptional Items
19.00
628.00
-609.00
-96.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
688.00
-668.00
-97.09%
Provision for Tax
4.00
96.00
-92.00
-95.83%
Profit After Tax
15.00
532.00
-517.00
-97.18%
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
32.00
1,024.00
-992.00
-96.88%
Profit Available for appropriations
47.00
1,616.00
-1,569.00
-97.09%
Appropriations
47.00
1,616.00
-1,569.00
-97.09%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
8.09
6.3
1.79
28.41%
Profit And Loss - Net Sales
Net Sales 215.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.74% vs 103.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.54% vs 73.15% in Mar 2023
Profit And Loss - Interest
Interest 8.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.79% vs 42.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 79.75% vs 426.66% 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."
