Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.19% vs 12.92% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.84% vs 40.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -37.70% vs -41.85% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 40.58% vs 174.92% in Mar 2023
Compare Profit and Loss Results of Perfectpac
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
101.00
2,391.00
-2,290.00
-95.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
101.00
2,391.00
-2,290.00
-95.78%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-25.00
25.00
100.00%
Raw Materials Consumed
69.00
1,706.00
-1,637.00
-95.96%
Power & Fuel Cost
3.00
180.00
-177.00
-98.33%
Employee Cost
9.00
165.00
-156.00
-94.55%
Operating Expenses
5.00
126.00
-121.00
-96.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
18.00
-16.00
-88.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
16.00
-14.00
-87.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
93.00
2,242.00
-2,149.00
-95.85%
Operating Profit (PBDIT) excl Other Income
7.00
148.00
-141.00
-95.27%
Other Income
0.00
65.00
-65.00
-100.00%
Operating Profit (PBDIT)
7.00
213.00
-206.00
-96.71%
Interest
0.00
84.00
-84.00
-100.00%
Profit before Depriciation and Tax
7.00
128.00
-121.00
-94.53%
Depreciation
2.00
85.00
-83.00
-97.65%
Profit Before Taxation & Exceptional Items
5.00
43.00
-38.00
-88.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
43.00
-38.00
-88.37%
Provision for Tax
1.00
4.00
-3.00
-75.00%
Profit After Tax
3.00
38.00
-35.00
-92.11%
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
27.00
1,043.00
-1,016.00
-97.41%
Profit Available for appropriations
31.00
1,082.00
-1,051.00
-97.13%
Appropriations
31.00
1,082.00
-1,051.00
-97.13%
Equity Dividend (%)
50%
30%
20.00
Earnings Per Share
5.98
14.95
-8.97
-60.00%
Profit And Loss - Net Sales
Net Sales 101.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.19% vs 12.92% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.84% vs 40.30% in Mar 2023
Profit And Loss - Interest
Interest 0.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.70% vs -41.85% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.58% vs 174.92% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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