Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
716.00
306.00
205.00
241.00
82.00
69.00
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
716.00
306.00
205.00
241.00
82.00
69.00
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-45.00
12.00
15.00
-12.00
-262.00
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
14.00
11.00
6.00
11.00
6.00
5.00
Operating Expenses
397.00
236.00
110.00
132.00
26.00
273.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
11.00
4.00
9.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
7.00
3.00
2.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
477.00
231.00
141.00
176.00
30.00
26.00
Operating Profit (PBDIT) excl Other Income
239.00
74.00
63.00
64.00
52.00
43.00
Other Income
42.00
38.00
17.00
8.00
0.00
0.00
Operating Profit (PBDIT)
281.00
112.00
81.00
72.00
52.00
43.00
Interest
122.00
74.00
43.00
41.00
21.00
4.00
Profit before Depriciation and Tax
159.00
37.00
37.00
31.00
31.00
39.00
Depreciation
3.00
2.00
5.00
5.00
1.00
0.00
Profit Before Taxation & Exceptional Items
156.00
35.00
32.00
25.00
29.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
156.00
35.00
32.00
25.00
29.00
38.00
Provision for Tax
43.00
11.00
8.00
5.00
5.00
10.00
Profit After Tax
112.00
23.00
23.00
20.00
23.00
27.00
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
429.00
397.00
383.00
397.00
339.00
308.00
Profit Available for appropriations
550.00
436.00
398.00
421.00
370.00
347.00
Appropriations
550.00
436.00
398.00
421.00
370.00
347.00
Equity Dividend (%)
10.00%
10.00%
0.00%
0.00%
10.00%
20.00%
Earnings Per Share
26.12
8.37
3.30
5.23
6.84
7.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -22.56% vs 181.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -9.90% vs 198.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -27.41% vs 91.80% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 29.04% vs 385.50% in Mar 2023
Compare Profit and Loss Results of Marathon Nextgen
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
716.00
4,192.00
-3,476.00
-82.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
716.00
4,192.00
-3,476.00
-82.92%
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-3,507.00
3,536.00
100.83%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
14.00
77.00
-63.00
-81.82%
Operating Expenses
397.00
5,405.00
-5,008.00
-92.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
36.00
-27.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
24.00
-16.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
477.00
2,080.00
-1,603.00
-77.07%
Operating Profit (PBDIT) excl Other Income
239.00
2,111.00
-1,872.00
-88.68%
Other Income
42.00
100.00
-58.00
-58.00%
Operating Profit (PBDIT)
281.00
2,212.00
-1,931.00
-87.30%
Interest
122.00
169.00
-47.00
-27.81%
Profit before Depriciation and Tax
159.00
2,043.00
-1,884.00
-92.22%
Depreciation
3.00
39.00
-36.00
-92.31%
Profit Before Taxation & Exceptional Items
156.00
2,003.00
-1,847.00
-92.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
156.00
2,223.00
-2,067.00
-92.98%
Provision for Tax
43.00
319.00
-276.00
-86.52%
Profit After Tax
112.00
1,684.00
-1,572.00
-93.35%
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
429.00
6,817.00
-6,388.00
-93.71%
Profit Available for appropriations
550.00
8,722.00
-8,172.00
-93.69%
Appropriations
550.00
8,722.00
-8,172.00
-93.69%
Equity Dividend (%)
10%
40%
-30.00
Earnings Per Share
26.12
52.38
-26.26
-50.13%
Profit And Loss - Net Sales
Net Sales 344.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.56% vs 181.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.90% vs 198.54% in Mar 2023
Profit And Loss - Interest
Interest 70.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.41% vs 91.80% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 135.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.04% vs 385.50% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
