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
2,458.00
2,297.00
1,760.00
1,138.00
1,766.00
1,431.00
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
2,458.00
2,297.00
1,760.00
1,138.00
1,766.00
1,431.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
1.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.00
145.00
83.00
56.00
79.00
69.00
Employee Cost
29.00
28.00
22.00
11.00
6.00
4.00
Operating Expenses
71.00
218.00
93.00
78.00
419.00
191.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
6.00
2.00
14.00
20.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
53.00
53.00
28.00
40.00
10.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
678.00
744.00
385.00
309.00
654.00
418.00
Operating Profit (PBDIT) excl Other Income
1,780.00
1,553.00
1,375.00
828.00
1,112.00
1,013.00
Other Income
18.00
6.00
8.00
18.00
260.00
248.00
Operating Profit (PBDIT)
1,798.00
1,559.00
1,384.00
847.00
1,372.00
1,261.00
Interest
456.00
343.00
264.00
171.00
511.00
446.00
Profit before Depriciation and Tax
1,342.00
1,216.00
1,119.00
675.00
860.00
815.00
Depreciation
382.00
355.00
328.00
196.00
114.00
219.00
Profit Before Taxation & Exceptional Items
959.00
861.00
791.00
479.00
745.00
595.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
910.00
738.00
714.00
479.00
751.00
607.00
Provision for Tax
349.00
429.00
267.00
144.00
237.00
91.00
Profit After Tax
561.00
308.00
447.00
334.00
513.00
515.00
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
-1,554.00
-674.00
19.00
-4.00
718.00
262.00
Profit Available for appropriations
-1,029.00
-390.00
442.00
302.00
1,192.00
741.00
Appropriations
-1,029.00
-390.00
442.00
302.00
1,192.00
741.00
Equity Dividend (%)
1.73%
6.71%
3.49%
3.49%
0.00%
0.00%
Earnings Per Share
8.85
4.78
7.15
7.74
77.63
78.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.01% vs 30.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.65% vs 12.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.08% vs 29.77% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 81.91% vs -31.03% in Mar 2023
Compare Profit and Loss Results of Mindspace Busine
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,458.00
1,817.00
641.00
35.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,458.00
1,817.00
641.00
35.28%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
162.00
5.00
157.00
3,140.00%
Employee Cost
29.00
961.00
-932.00
-96.98%
Operating Expenses
71.00
0.00
71.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
17.00
-1.00
-5.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
53.00
0.00
53.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
678.00
1,296.00
-618.00
-47.69%
Operating Profit (PBDIT) excl Other Income
1,780.00
521.00
1,259.00
241.65%
Other Income
18.00
40.00
-22.00
-55.00%
Operating Profit (PBDIT)
1,798.00
561.00
1,237.00
220.50%
Interest
456.00
61.00
395.00
647.54%
Profit before Depriciation and Tax
1,342.00
500.00
842.00
168.40%
Depreciation
382.00
58.00
324.00
558.62%
Profit Before Taxation & Exceptional Items
959.00
441.00
518.00
117.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
910.00
441.00
469.00
106.35%
Provision for Tax
349.00
71.00
278.00
391.55%
Profit After Tax
561.00
370.00
191.00
51.62%
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
-1,554.00
725.00
-2,279.00
-314.34%
Profit Available for appropriations
-1,029.00
1,095.00
-2,124.00
-193.97%
Appropriations
-1,029.00
1,095.00
-2,124.00
-193.97%
Equity Dividend (%)
1.73455%
1000%
-998.27
Earnings Per Share
8.85
22.37
-13.52
-60.44%
Profit And Loss - Net Sales
Net Sales 2,458.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.01% vs 30.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,780.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.65% vs 12.93% in Mar 2023
Profit And Loss - Interest
Interest 456.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.08% vs 29.77% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 561.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 81.91% vs -31.03% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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