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
3,437.00
2,557.00
1,424.00
886.00
771.00
492.00
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
3,437.00
2,557.00
1,424.00
886.00
771.00
492.00
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
16.00
12.00
6.00
4.00
7.00
6.00
Employee Cost
1,644.00
1,539.00
1,255.00
554.00
520.00
397.00
Operating Expenses
18.00
12.00
8.00
5.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
899.00
1,357.00
864.00
367.00
445.00
345.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
158.00
97.00
71.00
37.00
29.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,623.00
3,219.00
2,327.00
1,046.00
1,091.00
828.00
Operating Profit (PBDIT) excl Other Income
-186.00
-661.00
-902.00
-159.00
-319.00
-335.00
Other Income
380.00
258.00
125.00
70.00
84.00
36.00
Operating Profit (PBDIT)
194.00
-402.00
-776.00
-88.00
-235.00
-299.00
Interest
26.00
21.00
13.00
11.00
12.00
7.00
Profit before Depriciation and Tax
167.00
-423.00
-790.00
-100.00
-247.00
-307.00
Depreciation
88.00
63.00
42.00
41.00
47.00
30.00
Profit Before Taxation & Exceptional Items
79.00
-487.00
-833.00
-141.00
-294.00
-337.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
77.00
-487.00
-833.00
-141.00
-294.00
-337.00
Provision for Tax
12.00
0.00
0.00
8.00
9.00
9.00
Profit After Tax
66.00
-487.00
-832.00
-150.00
-304.00
-346.00
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
-2,403.00
-1,920.00
-1,086.00
-933.00
-632.00
-285.00
Profit Available for appropriations
-2,336.00
-2,408.00
-1,919.00
-1,083.00
-936.00
-631.00
Appropriations
-2,336.00
-2,408.00
-1,919.00
-1,083.00
-936.00
-631.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.50
-10.97
-20.34
-4.11
-4,338.46
-6,006.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.40% vs 79.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 71.88% vs 26.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.70% vs 56.93% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 113.62% vs 41.44% in Mar 2023
Compare Profit and Loss Results of PB Fintech.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,437.00
0
3,437.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,437.00
0
3,437.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
16.00
0
16.00
0%
Employee Cost
1,644.00
0
1,644.00
0%
Operating Expenses
18.00
0
18.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
899.00
0
899.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
158.00
0
158.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,623.00
0
3,623.00
0%
Operating Profit (PBDIT) excl Other Income
-186.00
0.00
-186.00
0%
Other Income
380.00
0
380.00
0%
Operating Profit (PBDIT)
194.00
0
194.00
0%
Interest
26.00
0
26.00
0%
Profit before Depriciation and Tax
167.00
0
167.00
0%
Depreciation
88.00
0
88.00
0%
Profit Before Taxation & Exceptional Items
79.00
0
79.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
77.00
0
77.00
0%
Provision for Tax
12.00
0
12.00
0%
Profit After Tax
66.00
0
66.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-2,403.00
0
-2,403.00
0%
Profit Available for appropriations
-2,336.00
0
-2,336.00
0%
Appropriations
-2,336.00
0
-2,336.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.5
0
1.50
0%
Profit And Loss - Net Sales
Net Sales 3,437.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.40% vs 79.51% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -186.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.88% vs 26.69% in Mar 2023
Profit And Loss - Interest
Interest 26.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.70% vs 56.93% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 66.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 113.62% vs 41.44% in Mar 2023