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
2,506.00
2,231.00
1,878.00
1,497.00
1,346.00
1,449.00
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
2,506.00
2,231.00
1,878.00
1,497.00
1,346.00
1,449.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
6.00
4.00
3.00
9.00
8.00
Employee Cost
1,340.00
1,144.00
919.00
808.00
812.00
838.00
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
60.00
40.00
40.00
10.00
32.00
30.00
Cost of Software developments
328.00
382.00
276.00
79.00
53.00
35.00
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
1,964.00
1,792.00
1,403.00
1,138.00
1,271.00
1,317.00
Operating Profit (PBDIT) excl Other Income
542.00
438.00
475.00
358.00
75.00
132.00
Other Income
58.00
51.00
40.00
12.00
26.00
62.00
Operating Profit (PBDIT)
601.00
489.00
515.00
371.00
101.00
194.00
Interest
5.00
6.00
7.00
12.00
21.00
16.00
Profit before Depriciation and Tax
595.00
483.00
508.00
358.00
79.00
178.00
Depreciation
137.00
121.00
97.00
76.00
68.00
41.00
Profit Before Taxation & Exceptional Items
458.00
361.00
410.00
281.00
10.00
137.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
448.00
363.00
413.00
290.00
22.00
140.00
Provision for Tax
125.00
94.00
62.00
25.00
5.00
8.00
Profit After Tax
319.00
267.00
347.00
256.00
11.00
128.00
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
1,103.00
879.00
528.00
267.00
253.00
143.00
Profit Available for appropriations
1,424.00
1,146.00
877.00
529.00
269.00
274.00
Appropriations
1,424.00
1,146.00
877.00
529.00
269.00
274.00
Equity Dividend (%)
70.00%
50.00%
50.00%
0.00%
0.00%
0.00%
Earnings Per Share
23.72
19.90
26.25
19.86
1.21
10.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.33% vs 18.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.66% vs -7.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -15.21% vs -10.40% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.83% vs -23.26% in Mar 2023
Compare Profit and Loss Results of Intellect Design
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,506.00
12,114.00
-9,608.00
-79.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,506.00
12,114.00
-9,608.00
-79.31%
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
7.00
51.00
-44.00
-86.27%
Employee Cost
1,340.00
1,659.00
-319.00
-19.23%
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
60.00
5,840.00
-5,780.00
-98.97%
Cost of Software developments
328.00
0.00
328.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,964.00
12,072.00
-10,108.00
-83.73%
Operating Profit (PBDIT) excl Other Income
542.00
42.00
500.00
1,190.48%
Other Income
58.00
847.00
-789.00
-93.15%
Operating Profit (PBDIT)
601.00
889.00
-288.00
-32.40%
Interest
5.00
72.00
-67.00
-93.06%
Profit before Depriciation and Tax
595.00
817.00
-222.00
-27.17%
Depreciation
137.00
526.00
-389.00
-73.95%
Profit Before Taxation & Exceptional Items
458.00
291.00
167.00
57.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
448.00
291.00
157.00
53.95%
Provision for Tax
125.00
-60.00
185.00
308.33%
Profit After Tax
319.00
351.00
-32.00
-9.12%
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
1,103.00
-7,509.00
8,612.00
114.69%
Profit Available for appropriations
1,424.00
-7,158.00
8,582.00
119.89%
Appropriations
1,424.00
-7,158.00
8,582.00
119.89%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
23.72
0.41
23.31
5,685.37%
Profit And Loss - Net Sales
Net Sales 2,506.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.33% vs 18.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 542.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.66% vs -7.70% in Mar 2023
Profit And Loss - Interest
Interest 5.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.21% vs -10.40% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 319.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.83% vs -23.26% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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