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
91,508.00
77,684.00
76,261.00
71,655.00
62,189.00
54,105.00
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
91,508.00
77,684.00
76,261.00
71,655.00
62,189.00
54,105.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
496.00
438.00
407.00
370.00
399.00
362.00
Operating Expenses
217.00
3,191.00
1,452.00
238.00
4,439.00
1,434.00
General and Administration Expenses
240.00
190.00
153.00
103.00
127.00
317.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-971.00
355.00
6,183.00
6,394.00
2,368.00
-418.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-17.00
4,176.00
8,196.00
7,107.00
7,335.00
1,696.00
Operating Profit (PBDIT) excl Other Income
91,525.00
73,507.00
68,064.00
64,548.00
54,854.00
52,408.00
Other Income
78.00
56.00
83.00
44.00
85.00
51.00
Operating Profit (PBDIT)
91,603.00
73,564.00
68,148.00
64,593.00
54,940.00
52,460.00
Interest
57,962.00
47,016.00
44,708.00
44,683.00
40,844.00
34,626.00
Profit before Depriciation and Tax
33,641.00
26,547.00
23,439.00
19,909.00
14,095.00
17,833.00
Depreciation
53.00
51.00
34.00
25.00
24.00
15.00
Profit Before Taxation & Exceptional Items
33,588.00
26,496.00
23,404.00
19,884.00
14,071.00
17,817.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33,588.00
26,496.00
23,382.00
19,890.00
14,092.00
17,862.00
Provision for Tax
7,126.00
5,317.00
4,614.00
4,174.00
4,615.00
5,221.00
Profit After Tax
26,461.00
21,178.00
18,790.00
15,709.00
9,455.00
12,596.00
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
18,236.00
12,757.00
9,760.00
8,080.00
9,029.00
6,887.00
Profit Available for appropriations
37,997.00
28,646.00
23,775.00
19,828.00
16,151.00
16,807.00
Appropriations
37,997.00
28,646.00
23,775.00
19,828.00
16,151.00
16,807.00
Equity Dividend (%)
135.00%
132.50%
120.00%
100.00%
95.00%
0.00%
Earnings Per Share
59.88
48.15
53.08
44.50
26.98
37.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.79% vs 1.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.51% vs 8.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.28% vs 5.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 24.94% vs 12.71% in Mar 2023
Compare Profit and Loss Results of Power Fin.Corpn.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
91,508.00
0
91,508.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
91,508.00
0
91,508.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
496.00
0
496.00
0%
Operating Expenses
217.00
0
217.00
0%
General and Administration Expenses
240.00
0
240.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-971.00
0
-971.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
-17.00
0
-17.00
0%
Operating Profit (PBDIT) excl Other Income
91,525.00
0.00
91,525.00
0%
Other Income
78.00
0
78.00
0%
Operating Profit (PBDIT)
91,603.00
0
91,603.00
0%
Interest
57,962.00
0
57,962.00
0%
Profit before Depriciation and Tax
33,641.00
0
33,641.00
0%
Depreciation
53.00
0
53.00
0%
Profit Before Taxation & Exceptional Items
33,588.00
0
33,588.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
33,588.00
0
33,588.00
0%
Provision for Tax
7,126.00
0
7,126.00
0%
Profit After Tax
26,461.00
0
26,461.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
18,236.00
0
18,236.00
0%
Profit Available for appropriations
37,997.00
0
37,997.00
0%
Appropriations
37,997.00
0
37,997.00
0%
Equity Dividend (%)
135%
0%
135.00
Earnings Per Share
59.88
0
59.88
0%
Profit And Loss - Net Sales
Net Sales 91,508.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.79% vs 1.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91,525.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.51% vs 8.00% in Mar 2023
Profit And Loss - Interest
Interest 57,962.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.28% vs 5.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 26,461.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.94% vs 12.71% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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