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
1,391.00
1,119.00
816.00
548.00
652.00
625.00
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
1,391.00
1,119.00
816.00
548.00
652.00
625.00
Expenditure (Ex Depriciation)
Stock Adjustments
-101.00
-91.00
-52.00
23.00
-11.00
-34.00
Raw Materials Consumed
895.00
720.00
524.00
300.00
389.00
395.00
Power & Fuel Cost
9.00
8.00
6.00
5.00
6.00
5.00
Employee Cost
185.00
174.00
120.00
86.00
102.00
86.00
Operating Expenses
61.00
55.00
37.00
23.00
33.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
26.00
32.00
26.00
17.00
17.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
10.00
11.00
6.00
12.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,136.00
951.00
703.00
480.00
571.00
556.00
Operating Profit (PBDIT) excl Other Income
254.00
167.00
112.00
68.00
80.00
68.00
Other Income
28.00
19.00
15.00
18.00
6.00
2.00
Operating Profit (PBDIT)
283.00
187.00
127.00
86.00
86.00
71.00
Interest
32.00
30.00
30.00
30.00
33.00
18.00
Profit before Depriciation and Tax
250.00
156.00
97.00
56.00
53.00
53.00
Depreciation
64.00
49.00
45.00
46.00
48.00
13.00
Profit Before Taxation & Exceptional Items
185.00
107.00
52.00
10.00
5.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
186.00
107.00
52.00
10.00
5.00
40.00
Provision for Tax
48.00
30.00
15.00
3.00
7.00
15.00
Profit After Tax
136.00
76.00
37.00
6.00
-1.00
25.00
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
102.00
60.00
30.00
23.00
28.00
14.00
Profit Available for appropriations
205.00
114.00
62.00
29.00
27.00
36.00
Appropriations
205.00
114.00
62.00
29.00
27.00
36.00
Equity Dividend (%)
620.00%
20.00%
30.00%
15.00%
20.00%
25.00%
Earnings Per Share
81.90
42.18
25.30
4.86
-0.51
19.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.26% vs 37.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.68% vs 49.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.29% vs 1.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 78.75% vs 105.41% in Mar 2023
Compare Profit and Loss Results of KDDL Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,391.00
2,458.00
-1,067.00
-43.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,391.00
2,458.00
-1,067.00
-43.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-101.00
0.00
-101.00
0%
Raw Materials Consumed
895.00
0.00
895.00
0%
Power & Fuel Cost
9.00
162.00
-153.00
-94.44%
Employee Cost
185.00
29.00
156.00
537.93%
Operating Expenses
61.00
71.00
-10.00
-14.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
26.00
16.00
10.00
62.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
53.00
-40.00
-75.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,136.00
678.00
458.00
67.55%
Operating Profit (PBDIT) excl Other Income
254.00
1,780.00
-1,526.00
-85.73%
Other Income
28.00
18.00
10.00
55.56%
Operating Profit (PBDIT)
283.00
1,798.00
-1,515.00
-84.26%
Interest
32.00
456.00
-424.00
-92.98%
Profit before Depriciation and Tax
250.00
1,342.00
-1,092.00
-81.37%
Depreciation
64.00
382.00
-318.00
-83.25%
Profit Before Taxation & Exceptional Items
185.00
959.00
-774.00
-80.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
186.00
910.00
-724.00
-79.56%
Provision for Tax
48.00
349.00
-301.00
-86.25%
Profit After Tax
136.00
561.00
-425.00
-75.76%
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
102.00
-1,554.00
1,656.00
106.56%
Profit Available for appropriations
205.00
-1,029.00
1,234.00
119.92%
Appropriations
205.00
-1,029.00
1,234.00
119.92%
Equity Dividend (%)
620%
1.73455%
618.27
Earnings Per Share
81.9
8.85
73.05
825.42%
Profit And Loss - Net Sales
Net Sales 1,391.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.26% vs 37.15% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.68% vs 49.19% in Mar 2023
Profit And Loss - Interest
Interest 32.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.29% vs 1.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 136.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 78.75% vs 105.41% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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