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
4,206.00
3,601.00
2,710.00
1,884.00
2,164.00
2,261.00
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
4,206.00
3,601.00
2,710.00
1,884.00
2,164.00
2,261.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-16.00
-1.00
6.00
-11.00
3.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.00
77.00
65.00
49.00
43.00
42.00
Employee Cost
572.00
542.00
423.00
322.00
324.00
384.00
Operating Expenses
2,976.00
2,551.00
1,904.00
1,438.00
1,510.00
1,499.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
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
54.00
37.00
27.00
20.00
22.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,710.00
3,197.00
2,424.00
1,842.00
1,893.00
1,970.00
Operating Profit (PBDIT) excl Other Income
496.00
403.00
286.00
41.00
270.00
290.00
Other Income
27.00
17.00
17.00
16.00
9.00
14.00
Operating Profit (PBDIT)
523.00
420.00
303.00
58.00
280.00
304.00
Interest
93.00
89.00
79.00
79.00
74.00
55.00
Profit before Depriciation and Tax
429.00
331.00
223.00
-21.00
206.00
249.00
Depreciation
44.00
42.00
36.00
35.00
39.00
45.00
Profit Before Taxation & Exceptional Items
385.00
288.00
186.00
-56.00
166.00
204.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
382.00
279.00
184.00
-59.00
168.00
205.00
Provision for Tax
133.00
72.00
46.00
-11.00
37.00
62.00
Profit After Tax
251.00
215.00
140.00
-45.00
129.00
141.00
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
1,038.00
830.00
690.00
736.00
605.00
485.00
Profit Available for appropriations
1,286.00
1,040.00
829.00
690.00
737.00
607.00
Appropriations
1,286.00
1,040.00
829.00
690.00
737.00
607.00
Equity Dividend (%)
0.00%
20.00%
15.00%
0.00%
10.00%
10.00%
Earnings Per Share
162.13
141.26
94.48
-31.04
89.29
82.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.81% vs 32.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.92% vs 41.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.90% vs 12.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.94% vs 53.05% in Mar 2023
Compare Profit and Loss Results of Power Mech Proj.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,206.00
7,379.00
-3,173.00
-43.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,206.00
7,379.00
-3,173.00
-43.00%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-165.00
168.00
101.82%
Raw Materials Consumed
0.00
512.00
-512.00
-100.00%
Power & Fuel Cost
93.00
7.00
86.00
1,228.57%
Employee Cost
572.00
266.00
306.00
115.04%
Operating Expenses
2,976.00
6,088.00
-3,112.00
-51.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
54.00
31.00
23.00
74.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,710.00
6,799.00
-3,089.00
-45.43%
Operating Profit (PBDIT) excl Other Income
496.00
579.00
-83.00
-14.34%
Other Income
27.00
206.00
-179.00
-86.89%
Operating Profit (PBDIT)
523.00
785.00
-262.00
-33.38%
Interest
93.00
62.00
31.00
50.00%
Profit before Depriciation and Tax
429.00
723.00
-294.00
-40.66%
Depreciation
44.00
95.00
-51.00
-53.68%
Profit Before Taxation & Exceptional Items
385.00
628.00
-243.00
-38.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
382.00
688.00
-306.00
-44.48%
Provision for Tax
133.00
96.00
37.00
38.54%
Profit After Tax
251.00
532.00
-281.00
-52.82%
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
1,038.00
1,024.00
14.00
1.37%
Profit Available for appropriations
1,286.00
1,616.00
-330.00
-20.42%
Appropriations
1,286.00
1,616.00
-330.00
-20.42%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
162.13
6.3
155.83
2,473.49%
Profit And Loss - Net Sales
Net Sales 4,206.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.81% vs 32.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 496.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.92% vs 41.10% in Mar 2023
Profit And Loss - Interest
Interest 93.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.90% vs 12.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 251.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.94% vs 53.05% 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."
