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
3,977.00
2,638.00
1,483.00
1,045.00
1,941.00
1,981.00
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
3,977.00
2,638.00
1,483.00
1,045.00
1,941.00
1,981.00
Expenditure (Ex Depriciation)
Stock Adjustments
334.00
-443.00
13.00
43.00
81.00
-242.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
2.00
75.00
63.00
163.00
170.00
Employee Cost
298.00
232.00
156.00
112.00
165.00
161.00
Operating Expenses
465.00
828.00
174.00
95.00
213.00
559.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
159.00
131.00
76.00
44.00
95.00
88.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.00
22.00
65.00
42.00
49.00
45.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,800.00
1,119.00
749.00
550.00
973.00
987.00
Operating Profit (PBDIT) excl Other Income
2,176.00
1,518.00
734.00
494.00
967.00
993.00
Other Income
132.00
116.00
74.00
92.00
58.00
85.00
Operating Profit (PBDIT)
2,308.00
1,635.00
808.00
586.00
1,025.00
1,078.00
Interest
395.00
341.00
294.00
347.00
348.00
351.00
Profit before Depriciation and Tax
1,913.00
1,294.00
513.00
238.00
677.00
727.00
Depreciation
270.00
227.00
185.00
209.00
207.00
204.00
Profit Before Taxation & Exceptional Items
1,642.00
1,066.00
328.00
29.00
470.00
523.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,642.00
1,671.00
328.00
29.00
477.00
571.00
Provision for Tax
316.00
198.00
80.00
-4.00
122.00
109.00
Profit After Tax
1,326.00
1,472.00
247.00
33.00
355.00
461.00
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
5,509.00
3,704.00
2,185.00
2,127.00
1,700.00
1,104.00
Profit Available for appropriations
6,608.00
5,039.00
2,422.00
2,185.00
2,035.00
1,525.00
Appropriations
6,608.00
5,039.00
2,422.00
2,185.00
2,035.00
1,525.00
Equity Dividend (%)
250.00%
250.00%
120.00%
50.00%
0.00%
150.00%
Earnings Per Share
61.36
74.76
13.31
3.37
21.82
27.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 50.76% vs 77.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.31% vs 106.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.03% vs 15.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.93% vs 493.78% in Mar 2023
Compare Profit and Loss Results of Phoenix Mills
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,977.00
3,035.00
942.00
31.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,977.00
3,035.00
942.00
31.04%
Expenditure (Ex Depriciation)
Stock Adjustments
334.00
-5,157.00
5,491.00
106.48%
Raw Materials Consumed
0.00
178.00
-178.00
-100.00%
Power & Fuel Cost
11.00
0.00
11.00
0%
Employee Cost
298.00
331.00
-33.00
-9.97%
Operating Expenses
465.00
6,787.00
-6,322.00
-93.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
159.00
364.00
-205.00
-56.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
45.00
423.00
-378.00
-89.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,800.00
3,165.00
-1,365.00
-43.13%
Operating Profit (PBDIT) excl Other Income
2,176.00
-129.00
2,305.00
1,786.82%
Other Income
132.00
1,298.00
-1,166.00
-89.83%
Operating Profit (PBDIT)
2,308.00
1,168.00
1,140.00
97.60%
Interest
395.00
152.00
243.00
159.87%
Profit before Depriciation and Tax
1,913.00
1,016.00
897.00
88.29%
Depreciation
270.00
44.00
226.00
513.64%
Profit Before Taxation & Exceptional Items
1,642.00
972.00
670.00
68.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,642.00
999.00
643.00
64.36%
Provision for Tax
316.00
252.00
64.00
25.40%
Profit After Tax
1,326.00
719.00
607.00
84.42%
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
5,509.00
410.00
5,099.00
1,243.66%
Profit Available for appropriations
6,608.00
1,135.00
5,473.00
482.20%
Appropriations
6,608.00
1,135.00
5,473.00
482.20%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
61.36
26.09
35.27
135.19%
Profit And Loss - Net Sales
Net Sales 3,977.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.76% vs 77.85% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,176.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.31% vs 106.87% in Mar 2023
Profit And Loss - Interest
Interest 395.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.03% vs 15.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,326.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.93% vs 493.78% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
