Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -19.28% vs 40.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.00% vs 40.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.56% vs 84.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 3.86% vs 40.76% in Mar 2023
Compare Profit and Loss Results of La Opala RG
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
365.00
942.00
-577.00
-61.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
365.00
942.00
-577.00
-61.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-96.00
65.00
67.71%
Raw Materials Consumed
81.00
476.00
-395.00
-82.98%
Power & Fuel Cost
67.00
60.00
7.00
11.67%
Employee Cost
68.00
86.00
-18.00
-20.93%
Operating Expenses
8.00
95.00
-87.00
-91.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
141.00
-123.00
-87.23%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
13.00
-6.00
-46.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
229.00
809.00
-580.00
-71.69%
Operating Profit (PBDIT) excl Other Income
136.00
132.00
4.00
3.03%
Other Income
43.00
17.00
26.00
152.94%
Operating Profit (PBDIT)
179.00
150.00
29.00
19.33%
Interest
6.00
8.00
-2.00
-25.00%
Profit before Depriciation and Tax
173.00
141.00
32.00
22.70%
Depreciation
21.00
53.00
-32.00
-60.38%
Profit Before Taxation & Exceptional Items
151.00
87.00
64.00
73.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
151.00
87.00
64.00
73.56%
Provision for Tax
24.00
21.00
3.00
14.29%
Profit After Tax
127.00
65.00
62.00
95.38%
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
500.00
393.00
107.00
27.23%
Profit Available for appropriations
628.00
459.00
169.00
36.82%
Appropriations
628.00
459.00
169.00
36.82%
Equity Dividend (%)
500%
0%
500.00
Earnings Per Share
11.51
5.75
5.76
100.17%
Profit And Loss - Net Sales
Net Sales 365.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.28% vs 40.17% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.00% vs 40.83% in Mar 2023
Profit And Loss - Interest
Interest 6.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.56% vs 84.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 127.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.86% vs 40.76% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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