Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
404.00
408.00
291.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
404.00
408.00
291.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
2.00
-1.00
Raw Materials Consumed
160.00
159.00
117.00
Power & Fuel Cost
68.00
67.00
33.00
Employee Cost
47.00
44.00
37.00
Operating Expenses
16.00
13.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
21.00
19.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
8.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
322.00
328.00
228.00
Operating Profit (PBDIT) excl Other Income
81.00
79.00
62.00
Other Income
8.00
11.00
8.00
Operating Profit (PBDIT)
90.00
90.00
70.00
Interest
9.00
11.00
9.00
Profit before Depriciation and Tax
81.00
79.00
61.00
Depreciation
14.00
12.00
10.00
Profit Before Taxation & Exceptional Items
67.00
66.00
51.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
67.00
66.00
51.00
Provision for Tax
23.00
20.00
15.00
Profit After Tax
43.00
46.00
35.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
149.00
110.00
77.00
Profit Available for appropriations
192.00
156.00
113.00
Appropriations
192.00
156.00
113.00
Equity Dividend (%)
0.00%
24.00%
20.00%
Earnings Per Share
11.21
12.10
9.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.87% vs 40.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.15% vs 26.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.67% vs 19.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -5.80% vs 29.03% in Mar 2023
Compare Profit and Loss Results of Pakka
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
404.00
0
404.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
404.00
0
404.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
0
-11.00
0%
Raw Materials Consumed
160.00
0
160.00
0%
Power & Fuel Cost
68.00
0
68.00
0%
Employee Cost
47.00
0
47.00
0%
Operating Expenses
16.00
0
16.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
20.00
0
20.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
8.00
0
8.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
322.00
0
322.00
0%
Operating Profit (PBDIT) excl Other Income
81.00
0.00
81.00
0%
Other Income
8.00
0
8.00
0%
Operating Profit (PBDIT)
90.00
0
90.00
0%
Interest
9.00
0
9.00
0%
Profit before Depriciation and Tax
81.00
0
81.00
0%
Depreciation
14.00
0
14.00
0%
Profit Before Taxation & Exceptional Items
67.00
0
67.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
67.00
0
67.00
0%
Provision for Tax
23.00
0
23.00
0%
Profit After Tax
43.00
0
43.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
149.00
0
149.00
0%
Profit Available for appropriations
192.00
0
192.00
0%
Appropriations
192.00
0
192.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.21
0
11.21
0%
Profit And Loss - Net Sales
Net Sales 404.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.87% vs 40.27% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.15% vs 26.56% in Mar 2023
Profit And Loss - Interest
Interest 9.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.67% vs 19.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 43.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.80% vs 29.03% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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