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 73.09% vs 43.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 66.96% vs -7.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.92% vs 16.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 461.77% vs -50.70% in Mar 2023
Compare Profit and Loss Results of Lactose (India)
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
113.00
9,264.00
-9,151.00
-98.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
113.00
9,264.00
-9,151.00
-98.78%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-25.00
27.00
108.00%
Raw Materials Consumed
48.00
2,933.00
-2,885.00
-98.36%
Power & Fuel Cost
9.00
70.00
-61.00
-87.14%
Employee Cost
10.00
1,982.00
-1,972.00
-99.50%
Operating Expenses
13.00
143.00
-130.00
-90.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
806.00
-802.00
-99.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
136.00
-134.00
-98.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
94.00
6,939.00
-6,845.00
-98.65%
Operating Profit (PBDIT) excl Other Income
18.00
2,325.00
-2,307.00
-99.23%
Other Income
1.00
266.00
-265.00
-99.62%
Operating Profit (PBDIT)
20.00
2,592.00
-2,572.00
-99.23%
Interest
5.00
15.00
-10.00
-66.67%
Profit before Depriciation and Tax
14.00
2,577.00
-2,563.00
-99.46%
Depreciation
5.00
317.00
-312.00
-98.42%
Profit Before Taxation & Exceptional Items
9.00
2,259.00
-2,250.00
-99.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
2,259.00
-2,250.00
-99.60%
Provision for Tax
2.00
436.00
-434.00
-99.54%
Profit After Tax
6.00
1,823.00
-1,817.00
-99.67%
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
14.00
7,868.00
-7,854.00
-99.82%
Profit Available for appropriations
20.00
9,691.00
-9,671.00
-99.79%
Appropriations
20.00
9,691.00
-9,671.00
-99.79%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.39
45.52
-40.13
-88.16%
Profit And Loss - Net Sales
Net Sales 113.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 73.09% vs 43.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.96% vs -7.21% in Mar 2023
Profit And Loss - Interest
Interest 5.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.92% vs 16.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 461.77% vs -50.70% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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