Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
421.00
364.00
257.00
190.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
421.00
364.00
257.00
190.00
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
-21.00
-23.00
2.00
Raw Materials Consumed
88.00
61.00
51.00
34.00
Power & Fuel Cost
15.00
18.00
14.00
7.00
Employee Cost
35.00
34.00
32.00
30.00
Operating Expenses
221.00
179.00
111.00
70.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
328.00
281.00
195.00
151.00
Operating Profit (PBDIT) excl Other Income
93.00
83.00
62.00
39.00
Other Income
5.00
4.00
3.00
2.00
Operating Profit (PBDIT)
98.00
87.00
65.00
41.00
Interest
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
97.00
86.00
65.00
40.00
Depreciation
7.00
5.00
3.00
2.00
Profit Before Taxation & Exceptional Items
89.00
81.00
61.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
89.00
81.00
61.00
38.00
Provision for Tax
24.00
21.00
15.00
9.00
Profit After Tax
65.00
60.00
46.00
28.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
181.00
124.00
133.00
55.00
Profit Available for appropriations
247.00
183.00
179.00
84.00
Appropriations
247.00
183.00
179.00
84.00
Equity Dividend (%)
30.00%
30.00%
25.00%
15.00%
Earnings Per Share
16.58
15.28
11.69
14.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.54% vs 41.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.59% vs 33.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 72.78% vs 45.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.18% vs 30.74% in Mar 2023
Compare Profit and Loss Results of Likhitha Infra
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
421.00
0
421.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
421.00
0
421.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
0
-42.00
0%
Raw Materials Consumed
88.00
0
88.00
0%
Power & Fuel Cost
15.00
0
15.00
0%
Employee Cost
35.00
0
35.00
0%
Operating Expenses
221.00
0
221.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
328.00
0
328.00
0%
Operating Profit (PBDIT) excl Other Income
93.00
0.00
93.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
98.00
0
98.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
97.00
0
97.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
89.00
0
89.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
89.00
0
89.00
0%
Provision for Tax
24.00
0
24.00
0%
Profit After Tax
65.00
0
65.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
181.00
0
181.00
0%
Profit Available for appropriations
247.00
0
247.00
0%
Appropriations
247.00
0
247.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
16.58
0
16.58
0%
Profit And Loss - Net Sales
Net Sales 421.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.54% vs 41.89% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.59% vs 33.66% in Mar 2023
Profit And Loss - Interest
Interest 1.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.78% vs 45.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 65.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.18% vs 30.74% in Mar 2023