Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.08% vs 95.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.09% vs 443.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.38% vs 60.92% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -20.72% vs 365.38% in Mar 2023
Compare Profit and Loss Results of Intl. Travel Hse
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
217.00
481.00
-264.00
-54.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
217.00
481.00
-264.00
-54.89%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
45.00
57.00
-12.00
-21.05%
Operating Expenses
12.00
9.00
3.00
33.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
74.00
-74.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
13.00
-12.00
-92.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
182.00
261.00
-79.00
-30.27%
Operating Profit (PBDIT) excl Other Income
34.00
219.00
-185.00
-84.47%
Other Income
3.00
17.00
-14.00
-82.35%
Operating Profit (PBDIT)
38.00
237.00
-199.00
-83.97%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
37.00
234.00
-197.00
-84.19%
Depreciation
7.00
1.00
6.00
600.00%
Profit Before Taxation & Exceptional Items
30.00
232.00
-202.00
-87.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
160.00
-130.00
-81.25%
Provision for Tax
7.00
40.00
-33.00
-82.50%
Profit After Tax
22.00
119.00
-97.00
-81.51%
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
86.00
213.00
-127.00
-59.62%
Profit Available for appropriations
108.00
332.00
-224.00
-67.47%
Appropriations
108.00
332.00
-224.00
-67.47%
Equity Dividend (%)
50%
10%
40.00
Earnings Per Share
28.15
0.68
27.47
4,039.71%
Profit And Loss - Net Sales
Net Sales 217.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.08% vs 95.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.09% vs 443.10% in Mar 2023
Profit And Loss - Interest
Interest 0.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.38% vs 60.92% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.72% vs 365.38% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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