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
10,372.00
10,577.00
8,828.00
6,212.00
6,648.00
6,485.00
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
10,372.00
10,577.00
8,828.00
6,212.00
6,648.00
6,485.00
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
12.00
-61.00
-6.00
-49.00
-26.00
Raw Materials Consumed
8,297.00
8,793.00
7,457.00
5,191.00
5,599.00
5,565.00
Power & Fuel Cost
9.00
8.00
8.00
6.00
4.00
1.00
Employee Cost
979.00
761.00
620.00
414.00
435.00
379.00
Operating Expenses
6.00
6.00
5.00
4.00
12.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
221.00
176.00
154.00
81.00
112.00
150.00
Cost of Software developments
7.00
8.00
3.00
0.00
0.00
0.00
Miscellaneous Expenses
89.00
42.00
44.00
43.00
50.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,959.00
10,102.00
8,494.00
5,968.00
6,436.00
6,350.00
Operating Profit (PBDIT) excl Other Income
413.00
474.00
333.00
244.00
211.00
135.00
Other Income
34.00
51.00
86.00
37.00
26.00
16.00
Operating Profit (PBDIT)
447.00
525.00
419.00
282.00
237.00
151.00
Interest
128.00
89.00
39.00
40.00
74.00
56.00
Profit before Depriciation and Tax
319.00
436.00
380.00
241.00
163.00
95.00
Depreciation
93.00
80.00
69.00
67.00
52.00
26.00
Profit Before Taxation & Exceptional Items
226.00
356.00
310.00
173.00
111.00
69.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
232.00
356.00
310.00
169.00
90.00
69.00
Provision for Tax
29.00
29.00
17.00
21.00
9.00
0.00
Profit After Tax
196.00
326.00
293.00
152.00
87.00
68.00
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
629.00
459.00
252.00
167.00
121.00
83.00
Profit Available for appropriations
773.00
724.00
500.00
252.00
167.00
127.00
Appropriations
773.00
724.00
500.00
252.00
167.00
127.00
Equity Dividend (%)
157.20%
130.00%
238.50%
157.50%
0.00%
0.00%
Earnings Per Share
10.98
20.30
25.64
32.37
17.67
16.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.93% vs 19.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.87% vs 41.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.87% vs 126.07% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -39.81% vs 11.26% in Mar 2023
Compare Profit and Loss Results of PDS
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,372.00
9,679.00
693.00
7.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,372.00
9,679.00
693.00
7.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
-158.00
123.00
77.85%
Raw Materials Consumed
8,297.00
5,268.00
3,029.00
57.50%
Power & Fuel Cost
9.00
500.00
-491.00
-98.20%
Employee Cost
979.00
1,027.00
-48.00
-4.67%
Operating Expenses
6.00
714.00
-708.00
-99.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
221.00
509.00
-288.00
-56.58%
Cost of Software developments
7.00
0.00
7.00
0%
Miscellaneous Expenses
89.00
55.00
34.00
61.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,959.00
8,310.00
1,649.00
19.84%
Operating Profit (PBDIT) excl Other Income
413.00
1,368.00
-955.00
-69.81%
Other Income
34.00
145.00
-111.00
-76.55%
Operating Profit (PBDIT)
447.00
1,514.00
-1,067.00
-70.48%
Interest
128.00
153.00
-25.00
-16.34%
Profit before Depriciation and Tax
319.00
1,361.00
-1,042.00
-76.56%
Depreciation
93.00
394.00
-301.00
-76.40%
Profit Before Taxation & Exceptional Items
226.00
966.00
-740.00
-76.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
232.00
966.00
-734.00
-75.98%
Provision for Tax
29.00
294.00
-265.00
-90.14%
Profit After Tax
196.00
672.00
-476.00
-70.83%
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
629.00
3,517.00
-2,888.00
-82.12%
Profit Available for appropriations
773.00
4,199.00
-3,426.00
-81.59%
Appropriations
773.00
4,199.00
-3,426.00
-81.59%
Equity Dividend (%)
157.2%
10%
147.20
Earnings Per Share
10.98
7.06
3.92
55.52%
Profit And Loss - Net Sales
Net Sales 10,372.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.93% vs 19.81% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 413.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.87% vs 41.99% in Mar 2023
Profit And Loss - Interest
Interest 128.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.87% vs 126.07% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 196.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.81% vs 11.26% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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