Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
3,643.00
2,068.00
1,178.00
995.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
3,643.00
2,068.00
1,178.00
995.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-5.00
-20.00
1.00
Raw Materials Consumed
2,846.00
1,580.00
916.00
739.00
Power & Fuel Cost
47.00
33.00
25.00
23.00
Employee Cost
51.00
41.00
33.00
26.00
Operating Expenses
160.00
116.00
75.00
65.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
7.00
10.00
10.00
Cost of Software developments
3.00
2.00
2.00
2.00
Miscellaneous Expenses
12.00
11.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
3,154.00
1,816.00
1,064.00
889.00
Operating Profit (PBDIT) excl Other Income
489.00
252.00
114.00
106.00
Other Income
24.00
5.00
3.00
1.00
Operating Profit (PBDIT)
513.00
257.00
117.00
108.00
Interest
41.00
28.00
18.00
21.00
Profit before Depriciation and Tax
472.00
228.00
99.00
87.00
Depreciation
28.00
24.00
23.00
21.00
Profit Before Taxation & Exceptional Items
444.00
203.00
75.00
65.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
441.00
200.00
75.00
65.00
Provision for Tax
110.00
79.00
25.00
12.00
Profit After Tax
333.00
123.00
49.00
53.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
398.00
277.00
227.00
174.00
Profit Available for appropriations
729.00
398.00
277.00
228.00
Appropriations
729.00
398.00
277.00
228.00
Equity Dividend (%)
6.00%
5.00%
0.00%
0.00%
Earnings Per Share
8.04
3.12
1.28
1.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 76.17% vs 75.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 94.10% vs 120.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.94% vs 59.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 170.30% vs 147.12% in Mar 2023
Compare Profit and Loss Results of Jupiter Wagons
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,643.00
3,815.00
-172.00
-4.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,643.00
3,815.00
-172.00
-4.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-3.00
-14.00
-466.67%
Raw Materials Consumed
2,846.00
2,350.00
496.00
21.11%
Power & Fuel Cost
47.00
27.00
20.00
74.07%
Employee Cost
51.00
465.00
-414.00
-89.03%
Operating Expenses
160.00
140.00
20.00
14.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
15.00
-4.00
-26.67%
Cost of Software developments
3.00
0.00
3.00
0%
Miscellaneous Expenses
12.00
21.00
-9.00
-42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,154.00
3,249.00
-95.00
-2.92%
Operating Profit (PBDIT) excl Other Income
489.00
566.00
-77.00
-13.60%
Other Income
24.00
94.00
-70.00
-74.47%
Operating Profit (PBDIT)
513.00
661.00
-148.00
-22.39%
Interest
41.00
5.00
36.00
720.00%
Profit before Depriciation and Tax
472.00
656.00
-184.00
-28.05%
Depreciation
28.00
109.00
-81.00
-74.31%
Profit Before Taxation & Exceptional Items
444.00
546.00
-102.00
-18.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
441.00
546.00
-105.00
-19.23%
Provision for Tax
110.00
139.00
-29.00
-20.86%
Profit After Tax
333.00
406.00
-73.00
-17.98%
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
398.00
2,151.00
-1,753.00
-81.50%
Profit Available for appropriations
729.00
2,558.00
-1,829.00
-71.50%
Appropriations
729.00
2,558.00
-1,829.00
-71.50%
Equity Dividend (%)
6%
340%
-334.00
Earnings Per Share
8.04
214.28
-206.24
-96.25%
Profit And Loss - Net Sales
Net Sales 3,643.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.17% vs 75.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 489.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 94.10% vs 120.90% in Mar 2023
Profit And Loss - Interest
Interest 41.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.94% vs 59.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 333.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 170.30% vs 147.12% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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