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
1,243.00
973.00
778.00
672.00
660.00
620.00
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
1,243.00
973.00
778.00
672.00
660.00
620.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
628.00
515.00
409.00
327.00
342.00
287.00
Operating Expenses
52.00
42.00
31.00
27.00
18.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
25.00
28.00
4.00
10.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
3.00
Miscellaneous Expenses
44.00
28.00
23.00
37.00
27.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
955.00
761.00
584.00
480.00
556.00
492.00
Operating Profit (PBDIT) excl Other Income
288.00
212.00
194.00
191.00
104.00
127.00
Other Income
48.00
33.00
29.00
15.00
20.00
20.00
Operating Profit (PBDIT)
336.00
246.00
224.00
206.00
125.00
148.00
Interest
4.00
4.00
3.00
5.00
10.00
8.00
Profit before Depriciation and Tax
332.00
241.00
221.00
201.00
114.00
139.00
Depreciation
27.00
24.00
17.00
20.00
19.00
5.00
Profit Before Taxation & Exceptional Items
304.00
217.00
203.00
181.00
94.00
133.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
304.00
217.00
203.00
181.00
94.00
133.00
Provision for Tax
52.00
40.00
39.00
54.00
22.00
31.00
Profit After Tax
251.00
177.00
164.00
126.00
72.00
102.00
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
749.00
604.00
463.00
351.00
306.00
220.00
Profit Available for appropriations
1,001.00
781.00
627.00
477.00
378.00
322.00
Appropriations
1,001.00
781.00
627.00
477.00
378.00
322.00
Equity Dividend (%)
40.00%
50.00%
45.00%
35.00%
20.00%
30.00%
Earnings Per Share
18.02
12.71
23.65
18.28
10.56
15.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.71% vs 25.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.86% vs 9.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.63% vs 21.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 42.14% vs 7.79% in Mar 2023
Compare Profit and Loss Results of Newgen Software
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,243.00
12,114.00
-10,871.00
-89.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,243.00
12,114.00
-10,871.00
-89.74%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
628.00
1,659.00
-1,031.00
-62.15%
Operating Expenses
52.00
521.00
-469.00
-90.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
5,840.00
-5,809.00
-99.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
44.00
77.00
-33.00
-42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
955.00
12,072.00
-11,117.00
-92.09%
Operating Profit (PBDIT) excl Other Income
288.00
42.00
246.00
585.71%
Other Income
48.00
847.00
-799.00
-94.33%
Operating Profit (PBDIT)
336.00
889.00
-553.00
-62.20%
Interest
4.00
72.00
-68.00
-94.44%
Profit before Depriciation and Tax
332.00
817.00
-485.00
-59.36%
Depreciation
27.00
526.00
-499.00
-94.87%
Profit Before Taxation & Exceptional Items
304.00
291.00
13.00
4.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
304.00
291.00
13.00
4.47%
Provision for Tax
52.00
-60.00
112.00
186.67%
Profit After Tax
251.00
351.00
-100.00
-28.49%
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
749.00
-7,509.00
8,258.00
109.97%
Profit Available for appropriations
1,001.00
-7,158.00
8,159.00
113.98%
Appropriations
1,001.00
-7,158.00
8,159.00
113.98%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
18.02
0.41
17.61
4,295.12%
Profit And Loss - Net Sales
Net Sales 1,243.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.71% vs 25.04% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 288.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.86% vs 9.02% in Mar 2023
Profit And Loss - Interest
Interest 4.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.63% vs 21.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 251.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.14% vs 7.79% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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