Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
No of Months
12
12
Operating Income
720.00
639.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
720.00
639.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
3.00
3.00
Employee Cost
289.00
232.00
Operating Expenses
1.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
2.00
17.00
Expenses Capitalised
0.00
0.00
Total Expenditure
421.00
351.00
Operating Profit (PBDIT) excl Other Income
298.00
287.00
Other Income
17.00
6.00
Operating Profit (PBDIT)
315.00
293.00
Interest
10.00
52.00
Profit before Depriciation and Tax
304.00
241.00
Depreciation
46.00
37.00
Profit Before Taxation & Exceptional Items
258.00
204.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
258.00
204.00
Provision for Tax
62.00
55.00
Profit After Tax
195.00
148.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-59.00
-58.00
Profit Available for appropriations
136.00
90.00
Appropriations
136.00
90.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
11.66
9.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.42% vs 11.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.82% vs 3.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -21.44% vs -79.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.05% vs 28.26% in Mar 2023
Compare Profit and Loss Results of KFin Technolog.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
720.00
0
720.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
720.00
0
720.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
3.00
0
3.00
0%
Employee Cost
289.00
0
289.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
421.00
0
421.00
0%
Operating Profit (PBDIT) excl Other Income
298.00
0.00
298.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
315.00
0
315.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
304.00
0
304.00
0%
Depreciation
46.00
0
46.00
0%
Profit Before Taxation & Exceptional Items
258.00
0
258.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
258.00
0
258.00
0%
Provision for Tax
62.00
0
62.00
0%
Profit After Tax
195.00
0
195.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-59.00
0
-59.00
0%
Profit Available for appropriations
136.00
0
136.00
0%
Appropriations
136.00
0
136.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.66
0
11.66
0%
Profit And Loss - Net Sales
Net Sales 810.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.42% vs 11.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 358.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.82% vs 3.03% in Mar 2023
Profit And Loss - Interest
Interest 8.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.44% vs -79.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 245.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.05% vs 28.26% in Mar 2023