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
1,062.00
1,441.00
1,391.00
1,142.00
1,240.00
1,212.00
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
1,062.00
1,441.00
1,391.00
1,142.00
1,240.00
1,212.00
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
0.00
0.00
0.00
0.00
1.00
2.00
Employee Cost
16.00
16.00
25.00
24.00
27.00
25.00
Operating Expenses
135.00
593.00
189.00
189.00
178.00
167.00
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
25.00
1.00
3.00
1.00
14.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
199.00
633.00
241.00
226.00
247.00
233.00
Operating Profit (PBDIT) excl Other Income
862.00
807.00
1,149.00
916.00
993.00
979.00
Other Income
23.00
20.00
8.00
18.00
29.00
20.00
Operating Profit (PBDIT)
886.00
827.00
1,158.00
934.00
1,022.00
1,000.00
Interest
272.00
192.00
141.00
145.00
164.00
160.00
Profit before Depriciation and Tax
613.00
635.00
1,016.00
788.00
858.00
839.00
Depreciation
229.00
261.00
680.00
608.00
685.00
640.00
Profit Before Taxation & Exceptional Items
384.00
373.00
335.00
180.00
172.00
199.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
384.00
373.00
335.00
180.00
172.00
199.00
Provision for Tax
11.00
4.00
33.00
0.00
0.00
1.00
Profit After Tax
373.00
369.00
302.00
180.00
172.00
197.00
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
-907.00
-963.00
-958.00
-802.00
-499.00
-182.00
Profit Available for appropriations
-534.00
-593.00
-655.00
-621.00
-326.00
14.00
Appropriations
-534.00
-593.00
-655.00
-621.00
-326.00
14.00
Equity Dividend (%)
0.30%
0.00%
90.00%
8.50%
10.00%
12.25%
Earnings Per Share
6.43
6.37
5.21
3.12
2.98
3.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -26.33% vs 3.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.74% vs -29.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.33% vs 35.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.95% vs 22.11% in Mar 2023
Compare Profit and Loss Results of IRB InvIT Fund
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,062.00
2,458.00
-1,396.00
-56.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,062.00
2,458.00
-1,396.00
-56.79%
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
0.00
162.00
-162.00
-100.00%
Employee Cost
16.00
29.00
-13.00
-44.83%
Operating Expenses
135.00
71.00
64.00
90.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
16.00
-16.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
53.00
-28.00
-52.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
199.00
678.00
-479.00
-70.65%
Operating Profit (PBDIT) excl Other Income
862.00
1,780.00
-918.00
-51.57%
Other Income
23.00
18.00
5.00
27.78%
Operating Profit (PBDIT)
886.00
1,798.00
-912.00
-50.72%
Interest
272.00
456.00
-184.00
-40.35%
Profit before Depriciation and Tax
613.00
1,342.00
-729.00
-54.32%
Depreciation
229.00
382.00
-153.00
-40.05%
Profit Before Taxation & Exceptional Items
384.00
959.00
-575.00
-59.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
384.00
910.00
-526.00
-57.80%
Provision for Tax
11.00
349.00
-338.00
-96.85%
Profit After Tax
373.00
561.00
-188.00
-33.51%
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
-907.00
-1,554.00
647.00
41.63%
Profit Available for appropriations
-534.00
-1,029.00
495.00
48.10%
Appropriations
-534.00
-1,029.00
495.00
48.10%
Equity Dividend (%)
0.3%
1.73455%
-1.43
Earnings Per Share
6.43
8.85
-2.42
-27.34%
Profit And Loss - Net Sales
Net Sales 1,062.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.33% vs 3.60% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 862.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.74% vs -29.75% in Mar 2023
Profit And Loss - Interest
Interest 272.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.33% vs 35.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 373.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.95% vs 22.11% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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