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
1,751.00
1,696.00
1,114.00
834.00
1,512.00
1,445.00
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
1,751.00
1,696.00
1,114.00
834.00
1,512.00
1,445.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-87.00
-19.00
39.00
23.00
-62.00
Raw Materials Consumed
884.00
932.00
551.00
357.00
705.00
764.00
Power & Fuel Cost
6.00
5.00
4.00
3.00
4.00
4.00
Employee Cost
257.00
232.00
183.00
164.00
180.00
171.00
Operating Expenses
124.00
127.00
96.00
65.00
68.00
75.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
27.00
49.00
33.00
72.00
80.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.00
50.00
41.00
49.00
57.00
52.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,454.00
1,397.00
950.00
746.00
1,196.00
1,172.00
Operating Profit (PBDIT) excl Other Income
296.00
299.00
163.00
88.00
315.00
272.00
Other Income
13.00
14.00
18.00
13.00
22.00
16.00
Operating Profit (PBDIT)
309.00
314.00
182.00
101.00
337.00
289.00
Interest
21.00
13.00
7.00
11.00
19.00
16.00
Profit before Depriciation and Tax
288.00
301.00
175.00
90.00
318.00
272.00
Depreciation
65.00
58.00
49.00
47.00
46.00
32.00
Profit Before Taxation & Exceptional Items
223.00
243.00
125.00
43.00
271.00
239.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
290.00
297.00
135.00
88.00
271.00
245.00
Provision for Tax
38.00
94.00
60.00
32.00
74.00
92.00
Profit After Tax
252.00
212.00
143.00
53.00
197.00
147.00
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
1,048.00
884.00
864.00
808.00
721.00
610.00
Profit Available for appropriations
1,299.00
1,089.00
939.00
864.00
918.00
763.00
Appropriations
1,299.00
1,089.00
939.00
864.00
918.00
763.00
Equity Dividend (%)
130.00%
130.00%
75.00%
50.00%
150.00%
50.00%
Earnings Per Share
11.12
9.04
3.33
2.44
8.62
6.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.21% vs 52.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.07% vs 83.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 59.94% vs 82.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.58% vs 48.23% in Mar 2023
Compare Profit and Loss Results of Navneet Educat.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,751.00
501.00
1,250.00
249.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,751.00
501.00
1,250.00
249.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0.00
-6.00
0%
Raw Materials Consumed
884.00
0.00
884.00
0%
Power & Fuel Cost
6.00
3.00
3.00
100.00%
Employee Cost
257.00
212.00
45.00
21.23%
Operating Expenses
124.00
84.00
40.00
47.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
4.00
32.00
800.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
49.00
8.00
41.00
512.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,454.00
344.00
1,110.00
322.67%
Operating Profit (PBDIT) excl Other Income
296.00
156.00
140.00
89.74%
Other Income
13.00
10.00
3.00
30.00%
Operating Profit (PBDIT)
309.00
167.00
142.00
85.03%
Interest
21.00
1.00
20.00
2,000.00%
Profit before Depriciation and Tax
288.00
166.00
122.00
73.49%
Depreciation
65.00
19.00
46.00
242.11%
Profit Before Taxation & Exceptional Items
223.00
146.00
77.00
52.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
290.00
146.00
144.00
98.63%
Provision for Tax
38.00
37.00
1.00
2.70%
Profit After Tax
252.00
109.00
143.00
131.19%
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
1,048.00
311.00
737.00
236.98%
Profit Available for appropriations
1,299.00
420.00
879.00
209.29%
Appropriations
1,299.00
420.00
879.00
209.29%
Equity Dividend (%)
130%
200%
-70.00
Earnings Per Share
11.12
63.87
-52.75
-82.59%
Profit And Loss - Net Sales
Net Sales 1,751.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.21% vs 52.28% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 296.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.07% vs 83.09% in Mar 2023
Profit And Loss - Interest
Interest 21.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.94% vs 82.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 252.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.58% vs 48.23% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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