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
4,695.00
4,719.00
3,170.00
1,727.00
1,574.00
2,711.00
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
4,695.00
4,719.00
3,170.00
1,727.00
1,574.00
2,711.00
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-76.00
-50.00
-6.00
15.00
-1.00
Raw Materials Consumed
2,945.00
3,083.00
2,057.00
1,057.00
924.00
1,618.00
Power & Fuel Cost
48.00
52.00
31.00
20.00
21.00
35.00
Employee Cost
412.00
379.00
314.00
238.00
239.00
278.00
Operating Expenses
371.00
335.00
250.00
140.00
138.00
202.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
224.00
254.00
179.00
96.00
67.00
137.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
127.00
125.00
80.00
55.00
96.00
103.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,260.00
4,270.00
2,923.00
1,656.00
1,563.00
2,437.00
Operating Profit (PBDIT) excl Other Income
434.00
449.00
246.00
70.00
11.00
273.00
Other Income
143.00
147.00
68.00
78.00
93.00
102.00
Operating Profit (PBDIT)
578.00
596.00
315.00
149.00
105.00
376.00
Interest
0.00
0.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
578.00
596.00
315.00
149.00
104.00
375.00
Depreciation
96.00
77.00
59.00
55.00
55.00
55.00
Profit Before Taxation & Exceptional Items
482.00
519.00
255.00
93.00
49.00
319.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
482.00
519.00
238.00
71.00
47.00
282.00
Provision for Tax
108.00
135.00
57.00
26.00
19.00
97.00
Profit After Tax
373.00
384.00
181.00
44.00
27.00
185.00
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
1,955.00
1,647.00
1,501.00
1,470.00
1,490.00
1,513.00
Profit Available for appropriations
2,329.00
2,031.00
1,682.00
1,514.00
1,517.00
1,699.00
Appropriations
2,329.00
2,031.00
1,682.00
1,514.00
1,517.00
1,699.00
Equity Dividend (%)
750.00%
985.00%
400.00%
100.00%
100.00%
350.00%
Earnings Per Share
349.77
359.47
169.47
41.75
26.00
170.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.49% vs 48.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.15% vs 81.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -2.70% vs 112.11% in Mar 2023
Compare Profit and Loss Results of LMW
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,695.00
533.00
4,162.00
780.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,695.00
533.00
4,162.00
780.86%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
0.00
28.00
0%
Raw Materials Consumed
2,945.00
259.00
2,686.00
1,037.07%
Power & Fuel Cost
48.00
4.00
44.00
1,100.00%
Employee Cost
412.00
63.00
349.00
553.97%
Operating Expenses
371.00
41.00
330.00
804.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
224.00
37.00
187.00
505.41%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
127.00
14.00
113.00
807.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,260.00
442.00
3,818.00
863.80%
Operating Profit (PBDIT) excl Other Income
434.00
91.00
343.00
376.92%
Other Income
143.00
15.00
128.00
853.33%
Operating Profit (PBDIT)
578.00
106.00
472.00
445.28%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
578.00
99.00
479.00
483.84%
Depreciation
96.00
9.00
87.00
966.67%
Profit Before Taxation & Exceptional Items
482.00
89.00
393.00
441.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
482.00
93.00
389.00
418.28%
Provision for Tax
108.00
26.00
82.00
315.38%
Profit After Tax
373.00
67.00
306.00
456.72%
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
1,955.00
36.00
1,919.00
5,330.56%
Profit Available for appropriations
2,329.00
104.00
2,225.00
2,139.42%
Appropriations
2,329.00
104.00
2,225.00
2,139.42%
Equity Dividend (%)
750%
60%
690.00
Earnings Per Share
349.77
129.45
220.32
170.20%
Profit And Loss - Net Sales
Net Sales 4,695.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.49% vs 48.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 434.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.15% vs 81.86% in Mar 2023
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 373.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.70% vs 112.11% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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