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
303.00
341.00
250.00
949.00
889.00
865.00
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
303.00
341.00
250.00
949.00
889.00
865.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-1.00
0.00
4.00
-2.00
Raw Materials Consumed
11.00
11.00
9.00
8.00
8.00
14.00
Power & Fuel Cost
1.00
1.00
1.00
2.00
6.00
6.00
Employee Cost
137.00
157.00
117.00
529.00
469.00
424.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
26.00
22.00
16.00
23.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
301.00
344.00
248.00
775.00
804.00
783.00
Operating Profit (PBDIT) excl Other Income
1.00
-3.00
2.00
173.00
84.00
81.00
Other Income
64.00
38.00
40.00
88.00
116.00
6.00
Operating Profit (PBDIT)
66.00
34.00
42.00
262.00
201.00
87.00
Interest
1.00
1.00
1.00
8.00
20.00
22.00
Profit before Depriciation and Tax
64.00
33.00
41.00
254.00
181.00
65.00
Depreciation
18.00
16.00
15.00
58.00
59.00
32.00
Profit Before Taxation & Exceptional Items
46.00
16.00
26.00
195.00
121.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
45.00
15.00
23.00
194.00
1,413.00
126.00
Provision for Tax
5.00
4.00
-8.00
33.00
55.00
27.00
Profit After Tax
39.00
11.00
31.00
160.00
1,357.00
4.00
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
381.00
866.00
1,016.00
906.00
46.00
-35.00
Profit Available for appropriations
420.00
871.00
1,044.00
1,066.00
1,404.00
63.00
Appropriations
420.00
871.00
1,044.00
1,066.00
1,404.00
63.00
Equity Dividend (%)
37.50%
25.00%
150.00%
125.00%
500.00%
250.00%
Earnings Per Share
2.85
0.24
16.83
10.09
82.87
5.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.07% vs 36.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 144.40% vs -233.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.81% vs 4.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 259.04% vs -64.95% in Mar 2023
Compare Profit and Loss Results of NIIT
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
303.00
1,553.00
-1,250.00
-80.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
303.00
1,553.00
-1,250.00
-80.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
11.00
0.00
11.00
0%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
137.00
753.00
-616.00
-81.81%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
31.00
-19.00
-61.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
301.00
1,188.00
-887.00
-74.66%
Operating Profit (PBDIT) excl Other Income
1.00
364.00
-363.00
-99.73%
Other Income
64.00
31.00
33.00
106.45%
Operating Profit (PBDIT)
66.00
396.00
-330.00
-83.33%
Interest
1.00
35.00
-34.00
-97.14%
Profit before Depriciation and Tax
64.00
361.00
-297.00
-82.27%
Depreciation
18.00
59.00
-41.00
-69.49%
Profit Before Taxation & Exceptional Items
46.00
302.00
-256.00
-84.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
45.00
297.00
-252.00
-84.85%
Provision for Tax
5.00
83.00
-78.00
-93.98%
Profit After Tax
39.00
213.00
-174.00
-81.69%
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
381.00
668.00
-287.00
-42.96%
Profit Available for appropriations
420.00
882.00
-462.00
-52.38%
Appropriations
420.00
882.00
-462.00
-52.38%
Equity Dividend (%)
37.5%
262.5%
-225.00
Earnings Per Share
2.85
15.82
-12.97
-81.98%
Profit And Loss - Net Sales
Net Sales 303.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.07% vs 36.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 144.40% vs -233.67% in Mar 2023
Profit And Loss - Interest
Interest 1.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.81% vs 4.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 259.04% vs -64.95% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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