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
4,871.00
3,365.00
2,432.00
2,035.00
2,156.00
641.00
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
4,871.00
3,365.00
2,432.00
2,035.00
2,156.00
641.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-25.00
0.00
0.00
0.00
-1.00
Raw Materials Consumed
71.00
65.00
0.00
0.00
7.00
11.00
Power & Fuel Cost
11.00
9.00
7.00
7.00
8.00
1.00
Employee Cost
3,112.00
2,155.00
1,610.00
1,341.00
1,428.00
356.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
13.00
4.00
2.00
8.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
165.00
27.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,880.00
2,732.00
1,993.00
1,728.00
1,866.00
549.00
Operating Profit (PBDIT) excl Other Income
991.00
632.00
438.00
307.00
289.00
91.00
Other Income
60.00
40.00
44.00
15.00
28.00
35.00
Operating Profit (PBDIT)
1,051.00
673.00
483.00
322.00
317.00
127.00
Interest
54.00
32.00
19.00
17.00
19.00
6.00
Profit before Depriciation and Tax
996.00
640.00
463.00
305.00
298.00
120.00
Depreciation
195.00
146.00
119.00
133.00
108.00
18.00
Profit Before Taxation & Exceptional Items
800.00
494.00
344.00
172.00
190.00
101.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
800.00
496.00
344.00
177.00
180.00
67.00
Provision for Tax
201.00
109.00
68.00
30.00
32.00
12.00
Profit After Tax
599.00
384.00
276.00
147.00
147.00
55.00
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
1,120.00
852.00
735.00
588.00
515.00
0.00
Profit Available for appropriations
1,715.00
1,233.00
1,009.00
735.00
663.00
53.00
Appropriations
1,715.00
1,233.00
1,009.00
735.00
663.00
53.00
Equity Dividend (%)
67.00%
41.00%
31.00%
15.00%
10.00%
7.50%
Earnings Per Share
21.95
14.10
10.17
5.43
5.49
8.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 44.77% vs 38.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 56.63% vs 44.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 69.67% vs 66.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 55.81% vs 39.28% in Mar 2023
Compare Profit and Loss Results of KPIT Technologi.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,871.00
12,114.00
-7,243.00
-59.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,871.00
12,114.00
-7,243.00
-59.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-5.00
-8.00
-160.00%
Raw Materials Consumed
71.00
2,887.00
-2,816.00
-97.54%
Power & Fuel Cost
11.00
51.00
-40.00
-78.43%
Employee Cost
3,112.00
1,659.00
1,453.00
87.58%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
5,840.00
-5,822.00
-99.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,880.00
12,072.00
-8,192.00
-67.86%
Operating Profit (PBDIT) excl Other Income
991.00
42.00
949.00
2,259.52%
Other Income
60.00
847.00
-787.00
-92.92%
Operating Profit (PBDIT)
1,051.00
889.00
162.00
18.22%
Interest
54.00
72.00
-18.00
-25.00%
Profit before Depriciation and Tax
996.00
817.00
179.00
21.91%
Depreciation
195.00
526.00
-331.00
-62.93%
Profit Before Taxation & Exceptional Items
800.00
291.00
509.00
174.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
800.00
291.00
509.00
174.91%
Provision for Tax
201.00
-60.00
261.00
435.00%
Profit After Tax
599.00
351.00
248.00
70.66%
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
1,120.00
-7,509.00
8,629.00
114.92%
Profit Available for appropriations
1,715.00
-7,158.00
8,873.00
123.96%
Appropriations
1,715.00
-7,158.00
8,873.00
123.96%
Equity Dividend (%)
67%
0%
67.00
Earnings Per Share
21.95
0.41
21.54
5,253.66%
Profit And Loss - Net Sales
Net Sales 4,871.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.77% vs 38.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 991.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.63% vs 44.32% in Mar 2023
Profit And Loss - Interest
Interest 54.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.67% vs 66.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 599.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.81% vs 39.28% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
