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
640.00
538.00
407.00
305.00
310.00
287.00
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
640.00
538.00
407.00
305.00
310.00
287.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
433.00
336.00
242.00
177.00
197.00
174.00
Operating Expenses
3.00
3.00
1.00
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
17.00
12.00
6.00
1.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
2.00
3.00
2.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
504.00
393.00
285.00
201.00
229.00
215.00
Operating Profit (PBDIT) excl Other Income
136.00
145.00
121.00
104.00
80.00
72.00
Other Income
73.00
55.00
20.00
20.00
19.00
7.00
Operating Profit (PBDIT)
209.00
200.00
142.00
125.00
99.00
80.00
Interest
3.00
2.00
3.00
2.00
2.00
3.00
Profit before Depriciation and Tax
206.00
198.00
139.00
122.00
96.00
77.00
Depreciation
9.00
8.00
8.00
6.00
6.00
7.00
Profit Before Taxation & Exceptional Items
197.00
189.00
131.00
115.00
90.00
70.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
197.00
189.00
154.00
115.00
90.00
70.00
Provision for Tax
38.00
33.00
24.00
24.00
17.00
10.00
Profit After Tax
158.00
155.00
129.00
91.00
72.00
59.00
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
692.00
536.00
424.00
332.00
259.00
198.00
Profit Available for appropriations
850.00
692.00
553.00
424.00
332.00
258.00
Appropriations
850.00
692.00
553.00
424.00
332.00
258.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.73
7.71
7.09
5.35
4.28
3.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.92% vs 32.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.11% vs 19.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.22% vs -15.44% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.07% vs 20.01% in Mar 2023
Compare Profit and Loss Results of Latent View
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
640.00
12,114.00
-11,474.00
-94.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
640.00
12,114.00
-11,474.00
-94.72%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
433.00
1,659.00
-1,226.00
-73.90%
Operating Expenses
3.00
521.00
-518.00
-99.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
5,840.00
-5,823.00
-99.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
77.00
-75.00
-97.40%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
504.00
12,072.00
-11,568.00
-95.83%
Operating Profit (PBDIT) excl Other Income
136.00
42.00
94.00
223.81%
Other Income
73.00
847.00
-774.00
-91.38%
Operating Profit (PBDIT)
209.00
889.00
-680.00
-76.49%
Interest
3.00
72.00
-69.00
-95.83%
Profit before Depriciation and Tax
206.00
817.00
-611.00
-74.79%
Depreciation
9.00
526.00
-517.00
-98.29%
Profit Before Taxation & Exceptional Items
197.00
291.00
-94.00
-32.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
197.00
291.00
-94.00
-32.30%
Provision for Tax
38.00
-60.00
98.00
163.33%
Profit After Tax
158.00
351.00
-193.00
-54.99%
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
692.00
-7,509.00
8,201.00
109.22%
Profit Available for appropriations
850.00
-7,158.00
8,008.00
111.87%
Appropriations
850.00
-7,158.00
8,008.00
111.87%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.73
0.41
7.32
1,785.37%
Profit And Loss - Net Sales
Net Sales 640.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.92% vs 32.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.11% vs 19.00% in Mar 2023
Profit And Loss - Interest
Interest 3.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.22% vs -15.44% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 158.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.07% vs 20.01% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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