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
1,207.00
1,148.00
1,228.00
997.00
856.00
761.00
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
1,207.00
1,148.00
1,228.00
997.00
856.00
761.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
242.00
253.00
276.00
252.00
204.00
173.00
Power & Fuel Cost
16.00
14.00
14.00
12.00
12.00
11.00
Employee Cost
275.00
252.00
233.00
198.00
190.00
176.00
Operating Expenses
45.00
31.00
33.00
26.00
22.00
77.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
26.00
24.00
13.00
11.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
13.00
11.00
34.00
24.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
919.00
854.00
880.00
708.00
619.00
557.00
Operating Profit (PBDIT) excl Other Income
287.00
293.00
348.00
289.00
237.00
203.00
Other Income
9.00
15.00
17.00
12.00
8.00
8.00
Operating Profit (PBDIT)
297.00
308.00
365.00
301.00
245.00
212.00
Interest
27.00
31.00
25.00
11.00
12.00
4.00
Profit before Depriciation and Tax
269.00
276.00
340.00
290.00
233.00
208.00
Depreciation
94.00
89.00
63.00
45.00
39.00
20.00
Profit Before Taxation & Exceptional Items
174.00
187.00
277.00
244.00
193.00
187.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
174.00
187.00
293.00
244.00
168.00
186.00
Provision for Tax
46.00
44.00
78.00
60.00
41.00
62.00
Profit After Tax
128.00
143.00
214.00
183.00
128.00
125.00
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
782.00
682.00
511.00
371.00
298.00
325.00
Profit Available for appropriations
910.00
824.00
725.00
554.00
425.00
445.00
Appropriations
910.00
824.00
725.00
554.00
425.00
445.00
Equity Dividend (%)
200.00%
400.00%
400.00%
400.00%
400.00%
663.00%
Earnings Per Share
24.95
27.91
41.87
35.97
25.36
24.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.18% vs -6.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.85% vs -15.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.43% vs 27.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -10.42% vs -33.21% in Mar 2023
Compare Profit and Loss Results of Metropolis Healt
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,207.00
2,694.00
-1,487.00
-55.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,207.00
2,694.00
-1,487.00
-55.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
242.00
626.00
-384.00
-61.34%
Power & Fuel Cost
16.00
57.00
-41.00
-71.93%
Employee Cost
275.00
634.00
-359.00
-56.62%
Operating Expenses
45.00
11.00
34.00
309.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
24.00
8.00
33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
59.00
-28.00
-47.46%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
919.00
2,073.00
-1,154.00
-55.67%
Operating Profit (PBDIT) excl Other Income
287.00
620.00
-333.00
-53.71%
Other Income
9.00
64.00
-55.00
-85.94%
Operating Profit (PBDIT)
297.00
685.00
-388.00
-56.64%
Interest
27.00
86.00
-59.00
-68.60%
Profit before Depriciation and Tax
269.00
599.00
-330.00
-55.09%
Depreciation
94.00
149.00
-55.00
-36.91%
Profit Before Taxation & Exceptional Items
174.00
449.00
-275.00
-61.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
174.00
449.00
-275.00
-61.25%
Provision for Tax
46.00
123.00
-77.00
-62.60%
Profit After Tax
128.00
326.00
-198.00
-60.74%
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
782.00
952.00
-170.00
-17.86%
Profit Available for appropriations
910.00
1,279.00
-369.00
-28.85%
Appropriations
910.00
1,279.00
-369.00
-28.85%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
24.95
12.58
12.37
98.33%
Profit And Loss - Net Sales
Net Sales 1,207.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.18% vs -6.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 287.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.85% vs -15.72% in Mar 2023
Profit And Loss - Interest
Interest 27.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.43% vs 27.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 128.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.42% vs -33.21% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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