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
493.00
486.00
449.00
380.00
318.00
309.00
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
493.00
486.00
449.00
380.00
318.00
309.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
8.00
-3.00
-9.00
-3.00
6.00
Raw Materials Consumed
187.00
183.00
182.00
154.00
119.00
113.00
Power & Fuel Cost
30.00
21.00
13.00
12.00
11.00
0.00
Employee Cost
82.00
93.00
69.00
74.00
77.00
69.00
Operating Expenses
25.00
31.00
25.00
3.00
3.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
16.00
26.00
17.00
29.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
13.00
9.00
8.00
8.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
372.00
381.00
333.00
268.00
258.00
249.00
Operating Profit (PBDIT) excl Other Income
120.00
104.00
115.00
111.00
60.00
59.00
Other Income
18.00
13.00
8.00
4.00
7.00
7.00
Operating Profit (PBDIT)
139.00
118.00
123.00
116.00
68.00
66.00
Interest
5.00
8.00
8.00
9.00
11.00
12.00
Profit before Depriciation and Tax
133.00
109.00
115.00
107.00
56.00
53.00
Depreciation
22.00
23.00
20.00
19.00
18.00
15.00
Profit Before Taxation & Exceptional Items
110.00
86.00
94.00
87.00
37.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
110.00
86.00
94.00
87.00
37.00
37.00
Provision for Tax
27.00
21.00
25.00
22.00
7.00
9.00
Profit After Tax
82.00
64.00
68.00
64.00
30.00
28.00
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
377.00
321.00
259.00
197.00
171.00
147.00
Profit Available for appropriations
460.00
385.00
327.00
262.00
201.00
175.00
Appropriations
460.00
385.00
327.00
262.00
201.00
175.00
Equity Dividend (%)
70.00%
60.00%
60.00%
50.00%
20.00%
27.50%
Earnings Per Share
60.91
47.57
50.53
47.63
22.19
20.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.40% vs 8.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.28% vs -9.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -32.65% vs -0.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 28.03% vs -5.85% in Mar 2023
Compare Profit and Loss Results of Pix Transmission
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
493.00
330.00
163.00
49.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
33.00
-33.00
-100.00%
Net Sales
493.00
296.00
197.00
66.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
187.00
185.00
2.00
1.08%
Power & Fuel Cost
30.00
8.00
22.00
275.00%
Employee Cost
82.00
17.00
65.00
382.35%
Operating Expenses
25.00
26.00
-1.00
-3.85%
General and Administration Expenses
-1.00
7.00
-8.00
-114.29%
Selling and Distribution Expenses
15.00
5.00
10.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
12.00
2.00
16.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
372.00
262.00
110.00
41.98%
Operating Profit (PBDIT) excl Other Income
120.00
34.00
86.00
252.94%
Other Income
18.00
14.00
4.00
28.57%
Operating Profit (PBDIT)
139.00
48.00
91.00
189.58%
Interest
5.00
3.00
2.00
66.67%
Profit before Depriciation and Tax
133.00
45.00
88.00
195.56%
Depreciation
22.00
9.00
13.00
144.44%
Profit Before Taxation & Exceptional Items
110.00
35.00
75.00
214.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
110.00
35.00
75.00
214.29%
Provision for Tax
27.00
-2.00
29.00
1,450.00%
Profit After Tax
82.00
38.00
44.00
115.79%
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
377.00
39.00
338.00
866.67%
Profit Available for appropriations
460.00
77.00
383.00
497.40%
Appropriations
460.00
77.00
383.00
497.40%
Equity Dividend (%)
70%
90%
-20.00
Earnings Per Share
60.91
18.58
42.33
227.83%
Profit And Loss - Net Sales
Net Sales 493.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.40% vs 8.24% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.28% vs -9.43% in Mar 2023
Profit And Loss - Interest
Interest 5.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.65% vs -0.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 82.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.03% vs -5.85% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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