Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
92.00
107.00
69.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
92.00
107.00
69.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
11.00
18.00
Raw Materials Consumed
0.00
10.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
12.00
15.00
3.00
Operating Expenses
6.00
2.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
4.00
4.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
75.00
75.00
38.00
Operating Profit (PBDIT) excl Other Income
17.00
31.00
30.00
Other Income
27.00
23.00
4.00
Operating Profit (PBDIT)
45.00
55.00
35.00
Interest
42.00
18.00
16.00
Profit before Depriciation and Tax
2.00
36.00
19.00
Depreciation
25.00
14.00
10.00
Profit Before Taxation & Exceptional Items
-23.00
22.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
-67.00
22.00
8.00
Provision for Tax
-12.00
3.00
3.00
Profit After Tax
-55.00
18.00
4.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
431.00
-44.00
-49.00
Profit Available for appropriations
389.00
-25.00
-44.00
Appropriations
389.00
-25.00
-44.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
-3.75
1.26
0.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -13.41% vs 54.92% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -43.89% vs 3.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 130.88% vs 15.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -398.50% vs 275.19% in Mar 2023
Compare Profit and Loss Results of Max Estates
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
92.00
4,192.00
-4,100.00
-97.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
92.00
4,192.00
-4,100.00
-97.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
12.00
77.00
-65.00
-84.42%
Operating Expenses
6.00
5,405.00
-5,399.00
-99.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
36.00
-14.00
-38.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
24.00
-22.00
-91.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
75.00
2,080.00
-2,005.00
-96.39%
Operating Profit (PBDIT) excl Other Income
17.00
2,111.00
-2,094.00
-99.19%
Other Income
27.00
100.00
-73.00
-73.00%
Operating Profit (PBDIT)
45.00
2,212.00
-2,167.00
-97.97%
Interest
42.00
169.00
-127.00
-75.15%
Profit before Depriciation and Tax
2.00
2,043.00
-2,041.00
-99.90%
Depreciation
25.00
39.00
-14.00
-35.90%
Profit Before Taxation & Exceptional Items
-23.00
2,003.00
-2,026.00
-101.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-67.00
2,223.00
-2,290.00
-103.01%
Provision for Tax
-12.00
319.00
-331.00
-103.76%
Profit After Tax
-55.00
1,684.00
-1,739.00
-103.27%
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
431.00
6,817.00
-6,386.00
-93.68%
Profit Available for appropriations
389.00
8,722.00
-8,333.00
-95.54%
Appropriations
389.00
8,722.00
-8,333.00
-95.54%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
-3.75
52.38
-56.13
-107.16%
Profit And Loss - Net Sales
Net Sales 92.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.41% vs 54.92% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.89% vs 3.32% in Mar 2023
Profit And Loss - Interest
Interest 42.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 130.88% vs 15.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -55.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -398.50% vs 275.19% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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