Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
5,009.00
2,630.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
5,009.00
2,630.00
Expenditure (Ex Depriciation)
Stock Adjustments
-81.00
-73.00
Raw Materials Consumed
4,460.00
2,644.00
Power & Fuel Cost
37.00
16.00
Employee Cost
438.00
426.00
Operating Expenses
193.00
62.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
551.00
261.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
40.00
47.00
Expenses Capitalised
0.00
0.00
Total Expenditure
6,277.00
3,883.00
Operating Profit (PBDIT) excl Other Income
-1,267.00
-1,252.00
Other Income
233.00
151.00
Operating Profit (PBDIT)
-1,034.00
-1,100.00
Interest
186.00
107.00
Profit before Depriciation and Tax
-1,220.00
-1,208.00
Depreciation
357.00
167.00
Profit Before Taxation & Exceptional Items
-1,578.00
-1,375.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-1,584.00
-1,472.00
Provision for Tax
0.00
0.00
Profit After Tax
-1,584.00
-1,472.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-2,467.00
-994.00
Profit Available for appropriations
-4,051.00
-2,466.00
Appropriations
-4,051.00
-2,466.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
-4.35
-3.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 90.42% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.21% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 72.88% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -7.63% vs NA in Mar 2023
Compare Profit and Loss Results of Ola Electric
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,009.00
37,788.00
-32,779.00
-86.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,009.00
37,788.00
-32,779.00
-86.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-81.00
188.00
-269.00
-143.09%
Raw Materials Consumed
4,460.00
25,321.00
-20,861.00
-82.39%
Power & Fuel Cost
37.00
120.00
-83.00
-69.17%
Employee Cost
438.00
2,471.00
-2,033.00
-82.27%
Operating Expenses
193.00
287.00
-94.00
-32.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
551.00
2,059.00
-1,508.00
-73.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
1,848.00
-1,808.00
-97.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,277.00
32,438.00
-26,161.00
-80.65%
Operating Profit (PBDIT) excl Other Income
-1,267.00
5,349.00
-6,616.00
-123.69%
Other Income
233.00
854.00
-621.00
-72.72%
Operating Profit (PBDIT)
-1,034.00
6,204.00
-7,238.00
-116.67%
Interest
186.00
76.00
110.00
144.74%
Profit before Depriciation and Tax
-1,220.00
6,127.00
-7,347.00
-119.91%
Depreciation
357.00
757.00
-400.00
-52.84%
Profit Before Taxation & Exceptional Items
-1,578.00
5,370.00
-6,948.00
-129.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1,584.00
5,090.00
-6,674.00
-131.12%
Provision for Tax
0.00
1,348.00
-1,348.00
-100.00%
Profit After Tax
-1,584.00
3,862.00
-5,446.00
-141.02%
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
-2,467.00
13,862.00
-16,329.00
-117.80%
Profit Available for appropriations
-4,051.00
17,607.00
-21,658.00
-123.01%
Appropriations
-4,051.00
17,607.00
-21,658.00
-123.01%
Equity Dividend (%)
0%
7000%
-7,000.00
Earnings Per Share
-4.35
187.36
-191.71
-102.32%
Profit And Loss - Net Sales
Net Sales 5,009.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 90.42% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,267.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.21% vs NA in Mar 2023
Profit And Loss - Interest
Interest 186.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.88% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -1,584.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.63% vs NA in Mar 2023