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
186.00
153.00
132.00
116.00
101.00
92.00
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
186.00
153.00
132.00
116.00
101.00
92.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
4.00
0.00
0.00
2.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
84.00
70.00
56.00
46.00
44.00
38.00
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
3.00
3.00
2.00
2.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
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
146.00
123.00
108.00
88.00
80.00
72.00
Operating Profit (PBDIT) excl Other Income
40.00
30.00
24.00
27.00
20.00
20.00
Other Income
3.00
3.00
5.00
22.00
8.00
3.00
Operating Profit (PBDIT)
43.00
33.00
29.00
50.00
28.00
24.00
Interest
1.00
1.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
42.00
32.00
28.00
48.00
27.00
22.00
Depreciation
15.00
11.00
12.00
22.00
15.00
15.00
Profit Before Taxation & Exceptional Items
26.00
20.00
16.00
26.00
11.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
20.00
16.00
26.00
11.00
7.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.00
20.00
16.00
26.00
11.00
6.00
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
107.00
87.00
70.00
44.00
33.00
24.00
Profit Available for appropriations
133.00
107.00
87.00
71.00
44.00
31.00
Appropriations
133.00
107.00
87.00
71.00
44.00
31.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
19.30
14.96
12.04
20.38
8.53
5.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 21.40% vs 16.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.10% vs 23.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.67% vs 3.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 30.15% vs 24.81% in Mar 2023
Compare Profit and Loss Results of IZMO
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
186.00
12,114.00
-11,928.00
-98.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
186.00
12,114.00
-11,928.00
-98.46%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
4.00
2,887.00
-2,883.00
-99.86%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
84.00
1,659.00
-1,575.00
-94.94%
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
3.00
5,840.00
-5,837.00
-99.95%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
146.00
12,072.00
-11,926.00
-98.79%
Operating Profit (PBDIT) excl Other Income
40.00
42.00
-2.00
-4.76%
Other Income
3.00
847.00
-844.00
-99.65%
Operating Profit (PBDIT)
43.00
889.00
-846.00
-95.16%
Interest
1.00
72.00
-71.00
-98.61%
Profit before Depriciation and Tax
42.00
817.00
-775.00
-94.86%
Depreciation
15.00
526.00
-511.00
-97.15%
Profit Before Taxation & Exceptional Items
26.00
291.00
-265.00
-91.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
291.00
-265.00
-91.07%
Provision for Tax
0.00
-60.00
60.00
100.00%
Profit After Tax
26.00
351.00
-325.00
-92.59%
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
107.00
-7,509.00
7,616.00
101.42%
Profit Available for appropriations
133.00
-7,158.00
7,291.00
101.86%
Appropriations
133.00
-7,158.00
7,291.00
101.86%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
19.3
0.41
18.89
4,607.32%
Profit And Loss - Net Sales
Net Sales 186.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.40% vs 16.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.10% vs 23.29% in Mar 2023
Profit And Loss - Interest
Interest 1.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.67% vs 3.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 26.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.15% vs 24.81% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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