Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
875.00
539.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
875.00
539.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
115.00
98.00
Operating Expenses
523.00
266.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
113.00
90.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
41.00
122.00
Expenses Capitalised
0.00
0.00
Total Expenditure
853.00
617.00
Operating Profit (PBDIT) excl Other Income
21.00
-77.00
Other Income
15.00
21.00
Operating Profit (PBDIT)
37.00
-55.00
Interest
18.00
20.00
Profit before Depriciation and Tax
18.00
-76.00
Depreciation
4.00
4.00
Profit Before Taxation & Exceptional Items
14.00
-80.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
14.00
-80.00
Provision for Tax
0.00
3.00
Profit After Tax
14.00
-83.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-1,076.00
-992.00
Profit Available for appropriations
-1,062.00
-1,076.00
Appropriations
-1,062.00
-1,076.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
2.46
-14.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 62.20% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 128.24% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.83% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 116.80% vs NA in Mar 2023
Compare Profit and Loss Results of One Mobikwik
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
875.00
0
875.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
875.00
0
875.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
115.00
0
115.00
0%
Operating Expenses
523.00
0
523.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
113.00
0
113.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
41.00
0
41.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
853.00
0
853.00
0%
Operating Profit (PBDIT) excl Other Income
21.00
0.00
21.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
37.00
0
37.00
0%
Interest
18.00
0
18.00
0%
Profit before Depriciation and Tax
18.00
0
18.00
0%
Depreciation
4.00
0
4.00
0%
Profit Before Taxation & Exceptional Items
14.00
0
14.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
14.00
0
14.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
14.00
0
14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,076.00
0
-1,076.00
0%
Profit Available for appropriations
-1,062.00
0
-1,062.00
0%
Appropriations
-1,062.00
0
-1,062.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.46
0
2.46
0%
Profit And Loss - Net Sales
Net Sales 875.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.20% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 128.24% vs NA in Mar 2023
Profit And Loss - Interest
Interest 18.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.83% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 14.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 116.80% vs NA in Mar 2023