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
349.00
114.00
77.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
349.00
114.00
77.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
258.00
80.00
56.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
5.00
4.00
3.00
Operating Expenses
9.00
4.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
297.00
93.00
68.00
Operating Profit (PBDIT) excl Other Income
51.00
20.00
9.00
Other Income
2.00
0.00
0.00
Operating Profit (PBDIT)
54.00
21.00
10.00
Interest
4.00
3.00
2.00
Profit before Depriciation and Tax
49.00
17.00
7.00
Depreciation
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
47.00
16.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
47.00
16.00
6.00
Provision for Tax
12.00
4.00
1.00
Profit After Tax
35.00
12.00
4.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
28.00
16.00
12.00
Profit Available for appropriations
64.00
28.00
16.00
Appropriations
64.00
28.00
16.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
9.70
3.38
39.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 205.62% vs 46.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 146.04% vs 120.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.42% vs 34.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 192.08% vs 176.07% in Mar 2023
Compare Profit and Loss Results of KP Green Engg.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
349.00
1,04,447.00
-1,04,098.00
-99.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
349.00
1,04,447.00
-1,04,098.00
-99.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5,154.00
5,154.00
100.00%
Raw Materials Consumed
258.00
62,179.00
-61,921.00
-99.59%
Power & Fuel Cost
0.00
7,867.00
-7,867.00
-100.00%
Employee Cost
5.00
12,071.00
-12,066.00
-99.96%
Operating Expenses
9.00
8,024.00
-8,015.00
-99.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
3,271.00
-3,266.00
-99.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2,453.00
-2,452.00
-99.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
297.00
96,408.00
-96,111.00
-99.69%
Operating Profit (PBDIT) excl Other Income
51.00
8,039.00
-7,988.00
-99.37%
Other Income
2.00
950.00
-948.00
-99.79%
Operating Profit (PBDIT)
54.00
8,989.00
-8,935.00
-99.40%
Interest
4.00
2,037.00
-2,033.00
-99.80%
Profit before Depriciation and Tax
49.00
6,952.00
-6,903.00
-99.30%
Depreciation
1.00
4,963.00
-4,962.00
-99.98%
Profit Before Taxation & Exceptional Items
47.00
1,988.00
-1,941.00
-97.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
2,892.00
-2,845.00
-98.37%
Provision for Tax
12.00
715.00
-703.00
-98.32%
Profit After Tax
35.00
1,530.00
-1,495.00
-97.71%
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
28.00
43,364.00
-43,336.00
-99.94%
Profit Available for appropriations
64.00
45,541.00
-45,477.00
-99.86%
Appropriations
64.00
45,541.00
-45,477.00
-99.86%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
9.7
5.27
4.43
84.06%
Profit And Loss - Net Sales
Net Sales 349.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 205.62% vs 46.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 146.04% vs 120.93% in Mar 2023
Profit And Loss - Interest
Interest 4.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.42% vs 34.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 35.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 192.08% vs 176.07% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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