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
20,844.00
15,553.00
11,137.00
7,949.00
8,901.00
12,895.00
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
20,844.00
15,553.00
11,137.00
7,949.00
8,901.00
12,895.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
69.00
105.00
48.00
30.00
155.00
Raw Materials Consumed
7,449.00
4,855.00
3,484.00
2,426.00
3,032.00
4,875.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
667.00
545.00
452.00
380.00
483.00
495.00
Operating Expenses
10,652.00
8,292.00
5,814.00
3,961.00
3,986.00
5,472.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.00
84.00
58.00
56.00
96.00
101.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,076.00
14,094.00
10,114.00
7,030.00
7,813.00
11,296.00
Operating Profit (PBDIT) excl Other Income
1,768.00
1,458.00
1,023.00
919.00
1,087.00
1,599.00
Other Income
125.00
147.00
70.00
115.00
112.00
124.00
Operating Profit (PBDIT)
1,894.00
1,606.00
1,094.00
1,034.00
1,200.00
1,723.00
Interest
594.00
515.00
478.00
479.00
553.00
521.00
Profit before Depriciation and Tax
1,300.00
1,091.00
616.00
555.00
646.00
1,201.00
Depreciation
211.00
202.00
186.00
181.00
199.00
192.00
Profit Before Taxation & Exceptional Items
1,088.00
888.00
429.00
373.00
447.00
1,009.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,060.00
884.00
634.00
362.00
386.00
894.00
Provision for Tax
320.00
238.00
140.00
79.00
72.00
326.00
Profit After Tax
735.00
635.00
492.00
281.00
324.00
574.00
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
1,483.00
1,353.00
1,200.00
1,136.00
910.00
421.00
Profit Available for appropriations
2,193.00
1,962.00
1,682.00
1,404.00
1,246.00
999.00
Appropriations
2,193.00
1,962.00
1,682.00
1,404.00
1,246.00
999.00
Equity Dividend (%)
110.00%
110.00%
100.00%
40.00%
10.00%
75.00%
Earnings Per Share
11.32
9.77
7.91
4.40
5.59
9.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.02% vs 39.64% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.24% vs 42.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.44% vs 7.77% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 15.63% vs 29.05% in Mar 2023
Compare Profit and Loss Results of NCC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
20,844.00
0
20,844.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
20,844.00
0
20,844.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
0
-23.00
0%
Raw Materials Consumed
7,449.00
0
7,449.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
667.00
0
667.00
0%
Operating Expenses
10,652.00
0
10,652.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
48.00
0
48.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
19,076.00
0
19,076.00
0%
Operating Profit (PBDIT) excl Other Income
1,768.00
0.00
1,768.00
0%
Other Income
125.00
0
125.00
0%
Operating Profit (PBDIT)
1,894.00
0
1,894.00
0%
Interest
594.00
0
594.00
0%
Profit before Depriciation and Tax
1,300.00
0
1,300.00
0%
Depreciation
211.00
0
211.00
0%
Profit Before Taxation & Exceptional Items
1,088.00
0
1,088.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,060.00
0
1,060.00
0%
Provision for Tax
320.00
0
320.00
0%
Profit After Tax
735.00
0
735.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,483.00
0
1,483.00
0%
Profit Available for appropriations
2,193.00
0
2,193.00
0%
Appropriations
2,193.00
0
2,193.00
0%
Equity Dividend (%)
110%
0%
110.00
Earnings Per Share
11.32
0
11.32
0%
Profit And Loss - Net Sales
Net Sales 20,844.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.02% vs 39.64% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,768.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.24% vs 42.51% in Mar 2023
Profit And Loss - Interest
Interest 594.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.44% vs 7.77% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 735.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.63% vs 29.05% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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