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
7,717.00
5,090.00
3,809.00
2,727.00
2,860.00
3,170.00
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
7,717.00
5,090.00
3,809.00
2,727.00
2,860.00
3,170.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
2,919.00
1,770.00
1,239.00
853.00
1,065.00
1,195.00
Power & Fuel Cost
328.00
221.00
168.00
83.00
86.00
111.00
Employee Cost
619.00
482.00
372.00
345.00
346.00
398.00
Operating Expenses
2,684.00
1,894.00
1,496.00
1,014.00
877.00
914.00
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
93.00
63.00
38.00
38.00
43.00
46.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,972.00
4,691.00
3,515.00
2,514.00
2,565.00
2,847.00
Operating Profit (PBDIT) excl Other Income
745.00
399.00
293.00
212.00
295.00
322.00
Other Income
48.00
28.00
11.00
12.00
4.00
18.00
Operating Profit (PBDIT)
793.00
428.00
304.00
225.00
300.00
341.00
Interest
217.00
165.00
141.00
138.00
130.00
124.00
Profit before Depriciation and Tax
575.00
263.00
163.00
87.00
169.00
217.00
Depreciation
207.00
113.00
102.00
100.00
96.00
82.00
Profit Before Taxation & Exceptional Items
367.00
149.00
60.00
-13.00
73.00
134.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
383.00
183.00
93.00
20.00
60.00
134.00
Provision for Tax
108.00
59.00
24.00
4.00
16.00
51.00
Profit After Tax
258.00
90.00
36.00
-17.00
15.00
83.00
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
436.00
324.00
255.00
243.00
211.00
139.00
Profit Available for appropriations
710.00
448.00
324.00
259.00
254.00
221.00
Appropriations
710.00
448.00
324.00
259.00
254.00
221.00
Equity Dividend (%)
170.00%
75.00%
45.00%
12.00%
30.00%
40.00%
Earnings Per Share
15.93
7.23
4.01
0.92
2.51
4.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 51.60% vs 33.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 86.32% vs 36.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 31.80% vs 16.80% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 185.60% vs 148.85% in Mar 2023
Compare Profit and Loss Results of ITD Cem
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,717.00
0
7,717.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
7,717.00
0
7,717.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
2,919.00
0
2,919.00
0%
Power & Fuel Cost
328.00
0
328.00
0%
Employee Cost
619.00
0
619.00
0%
Operating Expenses
2,684.00
0
2,684.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
93.00
0
93.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
6,972.00
0
6,972.00
0%
Operating Profit (PBDIT) excl Other Income
745.00
0.00
745.00
0%
Other Income
48.00
0
48.00
0%
Operating Profit (PBDIT)
793.00
0
793.00
0%
Interest
217.00
0
217.00
0%
Profit before Depriciation and Tax
575.00
0
575.00
0%
Depreciation
207.00
0
207.00
0%
Profit Before Taxation & Exceptional Items
367.00
0
367.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
383.00
0
383.00
0%
Provision for Tax
108.00
0
108.00
0%
Profit After Tax
258.00
0
258.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
436.00
0
436.00
0%
Profit Available for appropriations
710.00
0
710.00
0%
Appropriations
710.00
0
710.00
0%
Equity Dividend (%)
170%
0%
170.00
Earnings Per Share
15.93
0
15.93
0%
Profit And Loss - Net Sales
Net Sales 7,717.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.60% vs 33.65% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 745.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.32% vs 36.45% in Mar 2023
Profit And Loss - Interest
Interest 217.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.80% vs 16.80% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 258.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 185.60% vs 148.85% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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