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
2,347.00
1,989.00
1,576.00
1,449.00
1,479.00
1,162.00
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
2,347.00
1,989.00
1,576.00
1,449.00
1,479.00
1,162.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-6.00
-23.00
-5.00
-11.00
-4.00
Raw Materials Consumed
1,465.00
1,252.00
971.00
898.00
967.00
737.00
Power & Fuel Cost
26.00
24.00
21.00
15.00
16.00
15.00
Employee Cost
296.00
236.00
199.00
173.00
180.00
151.00
Operating Expenses
88.00
72.00
71.00
55.00
66.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
11.00
7.00
4.00
12.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.00
55.00
45.00
51.00
44.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,072.00
1,731.00
1,360.00
1,245.00
1,341.00
1,053.00
Operating Profit (PBDIT) excl Other Income
275.00
257.00
215.00
204.00
137.00
108.00
Other Income
43.00
41.00
41.00
33.00
35.00
33.00
Operating Profit (PBDIT)
319.00
298.00
257.00
237.00
173.00
142.00
Interest
15.00
12.00
12.00
14.00
19.00
21.00
Profit before Depriciation and Tax
303.00
286.00
244.00
222.00
153.00
120.00
Depreciation
36.00
29.00
28.00
27.00
23.00
19.00
Profit Before Taxation & Exceptional Items
267.00
257.00
216.00
195.00
130.00
101.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
268.00
258.00
217.00
195.00
130.00
101.00
Provision for Tax
73.00
63.00
55.00
51.00
36.00
35.00
Profit After Tax
193.00
194.00
161.00
143.00
93.00
65.00
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
0.00
0.00
402.00
259.00
159.00
99.00
Profit Available for appropriations
196.00
196.00
565.00
402.00
252.00
165.00
Appropriations
0.00
0.00
565.00
402.00
252.00
165.00
Equity Dividend (%)
150.00%
125.00%
100.00%
100.00%
60.00%
45.00%
Earnings Per Share
16.53
16.59
137.30
121.41
80.22
56.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.01% vs 26.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.79% vs 19.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 28.34% vs -4.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -0.11% vs 20.31% in Mar 2023
Compare Profit and Loss Results of ION Exchange
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,347.00
3,466.00
-1,119.00
-32.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,347.00
3,466.00
-1,119.00
-32.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
49.00
-54.00
-110.20%
Raw Materials Consumed
1,465.00
1,912.00
-447.00
-23.38%
Power & Fuel Cost
26.00
11.00
15.00
136.36%
Employee Cost
296.00
318.00
-22.00
-6.92%
Operating Expenses
88.00
462.00
-374.00
-80.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
112.00
-94.00
-83.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
69.00
85.00
-16.00
-18.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,072.00
3,094.00
-1,022.00
-33.03%
Operating Profit (PBDIT) excl Other Income
275.00
371.00
-96.00
-25.88%
Other Income
43.00
59.00
-16.00
-27.12%
Operating Profit (PBDIT)
319.00
431.00
-112.00
-25.99%
Interest
15.00
9.00
6.00
66.67%
Profit before Depriciation and Tax
303.00
421.00
-118.00
-28.03%
Depreciation
36.00
44.00
-8.00
-18.18%
Profit Before Taxation & Exceptional Items
267.00
377.00
-110.00
-29.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
268.00
377.00
-109.00
-28.91%
Provision for Tax
73.00
94.00
-21.00
-22.34%
Profit After Tax
193.00
283.00
-90.00
-31.80%
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
0.00
819.00
-819.00
-100.00%
Profit Available for appropriations
196.00
1,102.00
-906.00
-82.21%
Appropriations
0.00
1,102.00
-1,102.00
-100.00%
Equity Dividend (%)
150%
300%
-150.00
Earnings Per Share
16.534
15.42
1.11
7.22%
Profit And Loss - Net Sales
Net Sales 2,347.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.01% vs 26.17% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 275.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.79% vs 19.41% in Mar 2023
Profit And Loss - Interest
Interest 15.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.34% vs -4.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 193.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.11% vs 20.31% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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