Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
996.00
763.00
796.00
953.00
891.00
781.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
152.00
116.00
121.00
0.00
0.00
0.00
Net Sales
844.00
646.00
675.00
953.00
891.00
781.00
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
10.00
8.00
7.00
10.00
10.00
10.00
Employee Cost
651.00
504.00
443.00
532.00
497.00
441.00
Operating Expenses
13.00
17.00
10.00
11.00
13.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
64.00
6.00
66.00
58.00
66.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
12.00
10.00
12.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
759.00
649.00
520.00
680.00
662.00
617.00
Operating Profit (PBDIT) excl Other Income
85.00
-2.00
154.00
272.00
228.00
164.00
Other Income
141.00
122.00
149.00
139.00
92.00
65.00
Operating Profit (PBDIT)
227.00
120.00
304.00
412.00
321.00
230.00
Interest
7.00
6.00
7.00
8.00
0.00
0.00
Profit before Depriciation and Tax
219.00
113.00
296.00
403.00
321.00
230.00
Depreciation
32.00
29.00
42.00
52.00
33.00
36.00
Profit Before Taxation & Exceptional Items
187.00
83.00
254.00
351.00
288.00
193.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
187.00
83.00
254.00
351.00
288.00
193.00
Provision for Tax
25.00
12.00
40.00
79.00
81.00
50.00
Profit After Tax
162.00
70.00
214.00
272.00
206.00
143.00
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
1,169.00
1,097.00
1,093.00
822.00
783.00
641.00
Profit Available for appropriations
1,332.00
1,168.00
1,307.00
1,095.00
990.00
784.00
Appropriations
1,332.00
1,168.00
1,307.00
1,095.00
990.00
784.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
19.32
9.49
33.92
42.00
30.96
20.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.46% vs 30.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 151.87% vs 4,292.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.99% vs 12.13% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 122.72% vs 129.66% in Mar 2023
Compare Profit and Loss Results of Just Dial
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
996.00
12,114.00
-11,118.00
-91.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
152.00
0.00
152.00
0%
Net Sales
844.00
12,114.00
-11,270.00
-93.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
10.00
51.00
-41.00
-80.39%
Employee Cost
651.00
1,659.00
-1,008.00
-60.76%
Operating Expenses
13.00
521.00
-508.00
-97.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
5,840.00
-5,817.00
-99.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
77.00
-64.00
-83.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
759.00
12,072.00
-11,313.00
-93.71%
Operating Profit (PBDIT) excl Other Income
85.00
42.00
43.00
102.38%
Other Income
141.00
847.00
-706.00
-83.35%
Operating Profit (PBDIT)
227.00
889.00
-662.00
-74.47%
Interest
7.00
72.00
-65.00
-90.28%
Profit before Depriciation and Tax
219.00
817.00
-598.00
-73.19%
Depreciation
32.00
526.00
-494.00
-93.92%
Profit Before Taxation & Exceptional Items
187.00
291.00
-104.00
-35.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
187.00
291.00
-104.00
-35.74%
Provision for Tax
25.00
-60.00
85.00
141.67%
Profit After Tax
162.00
351.00
-189.00
-53.85%
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
1,169.00
-7,509.00
8,678.00
115.57%
Profit Available for appropriations
1,332.00
-7,158.00
8,490.00
118.61%
Appropriations
1,332.00
-7,158.00
8,490.00
118.61%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
19.32
0.41
18.91
4,612.20%
Profit And Loss - Net Sales
Net Sales 1,042.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.46% vs 30.58% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 216.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 151.87% vs 4,292.68% in Mar 2023
Profit And Loss - Interest
Interest 9.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.99% vs 12.13% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 362.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 122.72% vs 129.66% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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