Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
5,615.00
4,875.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
5,615.00
4,875.00
Expenditure (Ex Depriciation)
Stock Adjustments
-157.00
-32.00
Raw Materials Consumed
4,916.00
4,175.00
Power & Fuel Cost
18.00
15.00
Employee Cost
366.00
308.00
Operating Expenses
107.00
90.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
24.00
20.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
11.00
15.00
Expenses Capitalised
0.00
0.00
Total Expenditure
5,356.00
4,654.00
Operating Profit (PBDIT) excl Other Income
258.00
220.00
Other Income
31.00
17.00
Operating Profit (PBDIT)
289.00
238.00
Interest
101.00
73.00
Profit before Depriciation and Tax
188.00
164.00
Depreciation
91.00
79.00
Profit Before Taxation & Exceptional Items
96.00
84.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
97.00
84.00
Provision for Tax
21.00
20.00
Profit After Tax
76.00
64.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
261.00
198.00
Profit Available for appropriations
338.00
262.00
Appropriations
338.00
262.00
Equity Dividend (%)
25.00%
0.00%
Earnings Per Share
12.05
10.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.19% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.26% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 37.70% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.73% vs NA in Mar 2023
Compare Profit and Loss Results of Popular Vehicles
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,615.00
1,41,858.00
-1,36,243.00
-96.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,615.00
1,41,858.00
-1,36,243.00
-96.04%
Expenditure (Ex Depriciation)
Stock Adjustments
-157.00
-378.00
221.00
58.47%
Raw Materials Consumed
4,916.00
1,00,119.00
-95,203.00
-95.09%
Power & Fuel Cost
18.00
1,033.00
-1,015.00
-98.26%
Employee Cost
366.00
6,301.00
-5,935.00
-94.19%
Operating Expenses
107.00
1,200.00
-1,093.00
-91.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
6,238.00
-6,214.00
-99.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
3,234.00
-3,223.00
-99.66%
Expenses Capitalised
0.00
260.00
-260.00
-100.00%
Total Expenditure
5,356.00
1,23,331.00
-1,17,975.00
-95.66%
Operating Profit (PBDIT) excl Other Income
258.00
18,526.00
-18,268.00
-98.61%
Other Income
31.00
4,093.00
-4,062.00
-99.24%
Operating Profit (PBDIT)
289.00
22,619.00
-22,330.00
-98.72%
Interest
101.00
193.00
-92.00
-47.67%
Profit before Depriciation and Tax
188.00
22,426.00
-22,238.00
-99.16%
Depreciation
91.00
5,255.00
-5,164.00
-98.27%
Profit Before Taxation & Exceptional Items
96.00
17,170.00
-17,074.00
-99.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
97.00
17,424.00
-17,327.00
-99.44%
Provision for Tax
21.00
3,936.00
-3,915.00
-99.47%
Profit After Tax
76.00
13,234.00
-13,158.00
-99.43%
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
261.00
55,686.00
-55,425.00
-99.53%
Profit Available for appropriations
338.00
69,174.00
-68,836.00
-99.51%
Appropriations
338.00
69,174.00
-68,836.00
-99.51%
Equity Dividend (%)
25%
2500%
-2,475.00
Earnings Per Share
12.05
429.01
-416.96
-97.19%
Profit And Loss - Net Sales
Net Sales 5,615.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.19% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.26% vs NA in Mar 2023
Profit And Loss - Interest
Interest 101.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.70% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 76.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.73% vs NA in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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