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
2,774.00
2,496.00
1,342.00
800.00
1,285.00
1,217.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
417.00
369.00
0.00
0.00
0.00
0.00
Net Sales
2,356.00
2,127.00
1,342.00
800.00
1,285.00
1,217.00
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
-173.00
-134.00
86.00
-11.00
-85.00
Raw Materials Consumed
1,010.00
1,028.00
680.00
274.00
582.00
633.00
Power & Fuel Cost
34.00
26.00
19.00
14.00
20.00
18.00
Employee Cost
227.00
184.00
121.00
102.00
126.00
112.00
Operating Expenses
76.00
58.00
27.00
5.00
10.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
213.00
184.00
124.00
78.00
115.00
132.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
23.00
17.00
15.00
15.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,657.00
1,448.00
933.00
627.00
932.00
972.00
Operating Profit (PBDIT) excl Other Income
699.00
678.00
409.00
172.00
352.00
244.00
Other Income
70.00
54.00
58.00
78.00
25.00
17.00
Operating Profit (PBDIT)
770.00
733.00
467.00
251.00
378.00
261.00
Interest
78.00
63.00
50.00
44.00
39.00
0.00
Profit before Depriciation and Tax
691.00
670.00
417.00
206.00
339.00
260.00
Depreciation
229.00
181.00
134.00
121.00
120.00
22.00
Profit Before Taxation & Exceptional Items
462.00
489.00
283.00
84.00
218.00
238.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
462.00
489.00
283.00
84.00
218.00
238.00
Provision for Tax
49.00
125.00
70.00
19.00
58.00
80.00
Profit After Tax
412.00
363.00
212.00
65.00
159.00
157.00
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
1,106.00
834.00
693.00
673.00
516.00
469.00
Profit Available for appropriations
1,519.00
1,196.00
904.00
741.00
673.00
623.00
Appropriations
1,519.00
1,196.00
904.00
741.00
673.00
623.00
Equity Dividend (%)
100.00%
80.00%
45.00%
30.00%
30.00%
59.00%
Earnings Per Share
15.18
13.31
8.01
2.43
5.90
11.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.79% vs 58.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.07% vs 65.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.10% vs 25.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 13.51% vs 70.62% in Mar 2023
Compare Profit and Loss Results of Metro Brands
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,774.00
4,856.00
-2,082.00
-42.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
417.00
0.00
417.00
0%
Net Sales
2,356.00
4,856.00
-2,500.00
-51.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
-47.00
-17.00
-36.17%
Raw Materials Consumed
1,010.00
3,271.00
-2,261.00
-69.12%
Power & Fuel Cost
34.00
24.00
10.00
41.67%
Employee Cost
227.00
402.00
-175.00
-43.53%
Operating Expenses
76.00
247.00
-171.00
-69.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
213.00
315.00
-102.00
-32.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
93.00
-62.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,657.00
4,429.00
-2,772.00
-62.59%
Operating Profit (PBDIT) excl Other Income
699.00
426.00
273.00
64.08%
Other Income
70.00
34.00
36.00
105.88%
Operating Profit (PBDIT)
770.00
460.00
310.00
67.39%
Interest
78.00
39.00
39.00
100.00%
Profit before Depriciation and Tax
691.00
421.00
270.00
64.13%
Depreciation
229.00
80.00
149.00
186.25%
Profit Before Taxation & Exceptional Items
462.00
340.00
122.00
35.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
462.00
340.00
122.00
35.88%
Provision for Tax
49.00
82.00
-33.00
-40.24%
Profit After Tax
412.00
257.00
155.00
60.31%
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
1,106.00
1,267.00
-161.00
-12.71%
Profit Available for appropriations
1,519.00
1,525.00
-6.00
-0.39%
Appropriations
1,519.00
1,525.00
-6.00
-0.39%
Equity Dividend (%)
100%
140%
-40.00
Earnings Per Share
15.18
5.89
9.29
157.72%
Profit And Loss - Net Sales
Net Sales 2,356.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.79% vs 58.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 699.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.07% vs 65.89% in Mar 2023
Profit And Loss - Interest
Interest 78.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.10% vs 25.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 412.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.51% vs 70.62% 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."
