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
2,498.00
2,197.00
1,650.00
1,329.00
1,122.00
918.00
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
2,498.00
2,197.00
1,650.00
1,329.00
1,122.00
918.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
6.00
-12.00
6.00
-3.00
-6.00
Raw Materials Consumed
536.00
474.00
367.00
282.00
257.00
216.00
Power & Fuel Cost
49.00
43.00
25.00
24.00
24.00
20.00
Employee Cost
422.00
346.00
261.00
220.00
198.00
163.00
Operating Expenses
190.00
166.00
129.00
111.00
94.00
82.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
19.00
11.00
9.00
11.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
26.00
17.00
15.00
16.00
114.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,850.00
1,586.00
1,129.00
954.00
873.00
833.00
Operating Profit (PBDIT) excl Other Income
647.00
610.00
521.00
375.00
249.00
84.00
Other Income
13.00
25.00
20.00
10.00
6.00
5.00
Operating Profit (PBDIT)
661.00
636.00
541.00
385.00
255.00
90.00
Interest
54.00
37.00
21.00
37.00
44.00
49.00
Profit before Depriciation and Tax
606.00
599.00
520.00
348.00
211.00
41.00
Depreciation
146.00
129.00
72.00
69.00
70.00
56.00
Profit Before Taxation & Exceptional Items
459.00
470.00
447.00
279.00
140.00
-15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
459.00
484.00
456.00
279.00
140.00
-15.00
Provision for Tax
123.00
119.00
113.00
73.00
25.00
33.00
Profit After Tax
336.00
365.00
334.00
205.00
115.00
-48.00
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
538.00
267.00
-64.00
-235.00
-292.00
-243.00
Profit Available for appropriations
848.00
603.00
268.00
-33.00
-173.00
-291.00
Appropriations
848.00
603.00
268.00
-33.00
-173.00
-291.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
38.75
42.03
41.88
26.87
16.00
-6.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.67% vs 33.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.10% vs 17.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 46.39% vs 70.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -8.07% vs 9.43% in Mar 2023
Compare Profit and Loss Results of Krishna Institu.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,498.00
2,694.00
-196.00
-7.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,498.00
2,694.00
-196.00
-7.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-1.00
-5.00
-500.00%
Raw Materials Consumed
536.00
626.00
-90.00
-14.38%
Power & Fuel Cost
49.00
57.00
-8.00
-14.04%
Employee Cost
422.00
634.00
-212.00
-33.44%
Operating Expenses
190.00
11.00
179.00
1,627.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
24.00
1.00
4.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
59.00
-29.00
-49.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,850.00
2,073.00
-223.00
-10.76%
Operating Profit (PBDIT) excl Other Income
647.00
620.00
27.00
4.35%
Other Income
13.00
64.00
-51.00
-79.69%
Operating Profit (PBDIT)
661.00
685.00
-24.00
-3.50%
Interest
54.00
86.00
-32.00
-37.21%
Profit before Depriciation and Tax
606.00
599.00
7.00
1.17%
Depreciation
146.00
149.00
-3.00
-2.01%
Profit Before Taxation & Exceptional Items
459.00
449.00
10.00
2.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
459.00
449.00
10.00
2.23%
Provision for Tax
123.00
123.00
0.00
0.00%
Profit After Tax
336.00
326.00
10.00
3.07%
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
538.00
952.00
-414.00
-43.49%
Profit Available for appropriations
848.00
1,279.00
-431.00
-33.70%
Appropriations
848.00
1,279.00
-431.00
-33.70%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
38.75
12.58
26.17
208.03%
Profit And Loss - Net Sales
Net Sales 2,498.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.67% vs 33.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 647.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.10% vs 17.08% in Mar 2023
Profit And Loss - Interest
Interest 54.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.39% vs 70.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 336.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.07% vs 9.43% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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