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
No of Months
12
12
12
12
12
Operating Income
3,143.00
1,428.00
742.00
701.00
947.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
3,143.00
1,428.00
742.00
701.00
947.00
Expenditure (Ex Depriciation)
Stock Adjustments
-124.00
-93.00
-39.00
-8.00
-26.00
Raw Materials Consumed
2,467.00
1,267.00
626.00
528.00
737.00
Power & Fuel Cost
67.00
35.00
15.00
3.00
3.00
Employee Cost
61.00
44.00
24.00
19.00
20.00
Operating Expenses
87.00
44.00
44.00
66.00
71.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
5.00
7.00
6.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
57.00
34.00
19.00
17.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,665.00
1,350.00
713.00
647.00
853.00
Operating Profit (PBDIT) excl Other Income
477.00
78.00
29.00
53.00
94.00
Other Income
27.00
34.00
24.00
34.00
18.00
Operating Profit (PBDIT)
505.00
112.00
53.00
88.00
112.00
Interest
121.00
68.00
43.00
21.00
34.00
Profit before Depriciation and Tax
384.00
44.00
10.00
66.00
77.00
Depreciation
96.00
53.00
27.00
11.00
16.00
Profit Before Taxation & Exceptional Items
288.00
-8.00
-16.00
55.00
60.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
289.00
-7.00
-15.00
55.00
60.00
Provision for Tax
58.00
5.00
-1.00
30.00
15.00
Profit After Tax
230.00
-14.00
-15.00
25.00
45.00
Extraordinary Items
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
Profit Balance B/F
153.00
166.00
180.00
187.00
149.00
Profit Available for appropriations
384.00
153.00
166.00
210.00
186.00
Appropriations
384.00
153.00
166.00
210.00
186.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.93
-0.38
-0.56
0.94
1.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 120.07% vs 92.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 510.97% vs 164.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 76.57% vs 59.59% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,680.47% vs 6.60% in Mar 2023
Compare Profit and Loss Results of Premier Energies
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,143.00
11,397.00
-8,254.00
-72.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,143.00
11,397.00
-8,254.00
-72.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-124.00
-561.00
437.00
77.90%
Raw Materials Consumed
2,467.00
9,321.00
-6,854.00
-73.53%
Power & Fuel Cost
67.00
88.00
-21.00
-23.86%
Employee Cost
61.00
177.00
-116.00
-65.54%
Operating Expenses
87.00
489.00
-402.00
-82.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
120.00
-89.00
-74.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
57.00
110.00
-53.00
-48.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,665.00
9,823.00
-7,158.00
-72.87%
Operating Profit (PBDIT) excl Other Income
477.00
1,574.00
-1,097.00
-69.70%
Other Income
27.00
235.00
-208.00
-88.51%
Operating Profit (PBDIT)
505.00
1,809.00
-1,304.00
-72.08%
Interest
121.00
139.00
-18.00
-12.95%
Profit before Depriciation and Tax
384.00
1,669.00
-1,285.00
-76.99%
Depreciation
96.00
276.00
-180.00
-65.22%
Profit Before Taxation & Exceptional Items
288.00
1,392.00
-1,104.00
-79.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
289.00
1,734.00
-1,445.00
-83.33%
Provision for Tax
58.00
459.00
-401.00
-87.36%
Profit After Tax
230.00
1,274.00
-1,044.00
-81.95%
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
153.00
572.00
-419.00
-73.25%
Profit Available for appropriations
384.00
1,809.00
-1,425.00
-78.77%
Appropriations
384.00
1,809.00
-1,425.00
-78.77%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.93
48.05
-41.12
-85.58%
Profit And Loss - Net Sales
Net Sales 3,143.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 120.07% vs 92.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 477.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 510.97% vs 164.41% in Mar 2023
Profit And Loss - Interest
Interest 121.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.57% vs 59.59% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 230.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,680.47% vs 6.60% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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