Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
2,222.00
685.00
1,269.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,222.00
685.00
1,269.00
Expenditure (Ex Depriciation)
Stock Adjustments
793.00
-313.00
-67.00
Raw Materials Consumed
120.00
129.00
62.00
Power & Fuel Cost
0.00
0.00
2.00
Employee Cost
97.00
45.00
28.00
Operating Expenses
958.00
624.00
993.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
69.00
37.00
30.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
48.00
36.00
11.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,112.00
581.00
1,089.00
Operating Profit (PBDIT) excl Other Income
109.00
103.00
179.00
Other Income
53.00
39.00
33.00
Operating Profit (PBDIT)
162.00
143.00
213.00
Interest
40.00
35.00
23.00
Profit before Depriciation and Tax
122.00
107.00
189.00
Depreciation
7.00
4.00
3.00
Profit Before Taxation & Exceptional Items
115.00
102.00
186.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
144.00
107.00
184.00
Provision for Tax
33.00
28.00
48.00
Profit After Tax
82.00
74.00
137.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
501.00
461.00
328.00
Profit Available for appropriations
613.00
543.00
467.00
Appropriations
613.00
543.00
467.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
9.85
7.67
13.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 224.10% vs -45.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5.49% vs -42.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.46% vs 54.07% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 10.56% vs -46.18% in Mar 2023
Compare Profit and Loss Results of Keystone Realtor
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,222.00
4,192.00
-1,970.00
-46.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,222.00
4,192.00
-1,970.00
-46.99%
Expenditure (Ex Depriciation)
Stock Adjustments
793.00
-3,507.00
4,300.00
122.61%
Raw Materials Consumed
120.00
0.00
120.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
97.00
77.00
20.00
25.97%
Operating Expenses
958.00
5,405.00
-4,447.00
-82.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
69.00
36.00
33.00
91.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
48.00
24.00
24.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,112.00
2,080.00
32.00
1.54%
Operating Profit (PBDIT) excl Other Income
109.00
2,111.00
-2,002.00
-94.84%
Other Income
53.00
100.00
-47.00
-47.00%
Operating Profit (PBDIT)
162.00
2,212.00
-2,050.00
-92.68%
Interest
40.00
169.00
-129.00
-76.33%
Profit before Depriciation and Tax
122.00
2,043.00
-1,921.00
-94.03%
Depreciation
7.00
39.00
-32.00
-82.05%
Profit Before Taxation & Exceptional Items
115.00
2,003.00
-1,888.00
-94.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
144.00
2,223.00
-2,079.00
-93.52%
Provision for Tax
33.00
319.00
-286.00
-89.66%
Profit After Tax
82.00
1,684.00
-1,602.00
-95.13%
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
501.00
6,817.00
-6,316.00
-92.65%
Profit Available for appropriations
613.00
8,722.00
-8,109.00
-92.97%
Appropriations
613.00
8,722.00
-8,109.00
-92.97%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
9.85
52.38
-42.53
-81.20%
Profit And Loss - Net Sales
Net Sales 2,222.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 224.10% vs -45.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.49% vs -42.22% in Mar 2023
Profit And Loss - Interest
Interest 40.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.46% vs 54.07% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 82.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.56% vs -46.18% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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