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
1,752.00
1,607.00
1,403.00
1,276.00
1,324.00
1,341.00
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
1,752.00
1,607.00
1,403.00
1,276.00
1,324.00
1,341.00
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
-181.00
-174.00
-33.00
-18.00
-97.00
Raw Materials Consumed
956.00
1,142.00
1,005.00
784.00
821.00
924.00
Power & Fuel Cost
138.00
147.00
100.00
70.00
61.00
70.00
Employee Cost
72.00
79.00
76.00
69.00
65.00
71.00
Operating Expenses
72.00
74.00
64.00
65.00
66.00
91.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
74.00
90.00
79.00
50.00
39.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
20.00
15.00
16.00
16.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,423.00
1,420.00
1,208.00
1,066.00
1,103.00
1,128.00
Operating Profit (PBDIT) excl Other Income
328.00
187.00
195.00
209.00
220.00
212.00
Other Income
26.00
21.00
32.00
19.00
26.00
5.00
Operating Profit (PBDIT)
354.00
209.00
227.00
229.00
246.00
218.00
Interest
101.00
69.00
25.00
23.00
37.00
29.00
Profit before Depriciation and Tax
253.00
139.00
202.00
206.00
209.00
189.00
Depreciation
123.00
108.00
74.00
70.00
56.00
46.00
Profit Before Taxation & Exceptional Items
129.00
31.00
127.00
135.00
152.00
142.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
129.00
31.00
132.00
158.00
192.00
151.00
Provision for Tax
34.00
9.00
35.00
41.00
46.00
57.00
Profit After Tax
95.00
21.00
97.00
116.00
146.00
94.00
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
430.00
415.00
326.00
215.00
70.00
93.00
Profit Available for appropriations
525.00
437.00
423.00
332.00
216.00
187.00
Appropriations
525.00
437.00
423.00
332.00
216.00
187.00
Equity Dividend (%)
20.00%
0.00%
20.00%
20.00%
15.00%
25.00%
Earnings Per Share
24.43
5.45
24.93
29.93
37.38
24.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.98% vs 14.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 75.06% vs -3.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 45.94% vs 174.90% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 348.49% vs -78.15% in Mar 2023
Compare Profit and Loss Results of Privi Speci.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,752.00
7,681.00
-5,929.00
-77.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,752.00
7,681.00
-5,929.00
-77.19%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
102.00
-50.00
-49.02%
Raw Materials Consumed
956.00
5,133.00
-4,177.00
-81.38%
Power & Fuel Cost
138.00
457.00
-319.00
-69.80%
Employee Cost
72.00
351.00
-279.00
-79.49%
Operating Expenses
72.00
132.00
-60.00
-45.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
74.00
184.00
-110.00
-59.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
113.00
-95.00
-84.07%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,423.00
6,555.00
-5,132.00
-78.29%
Operating Profit (PBDIT) excl Other Income
328.00
1,126.00
-798.00
-70.87%
Other Income
26.00
76.00
-50.00
-65.79%
Operating Profit (PBDIT)
354.00
1,202.00
-848.00
-70.55%
Interest
101.00
15.00
86.00
573.33%
Profit before Depriciation and Tax
253.00
1,187.00
-934.00
-78.69%
Depreciation
123.00
165.00
-42.00
-25.45%
Profit Before Taxation & Exceptional Items
129.00
1,021.00
-892.00
-87.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
129.00
1,101.00
-972.00
-88.28%
Provision for Tax
34.00
290.00
-256.00
-88.28%
Profit After Tax
95.00
810.00
-715.00
-88.27%
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
430.00
3,528.00
-3,098.00
-87.81%
Profit Available for appropriations
525.00
4,339.00
-3,814.00
-87.90%
Appropriations
525.00
4,339.00
-3,814.00
-87.90%
Equity Dividend (%)
20%
375%
-355.00
Earnings Per Share
24.43
59.45
-35.02
-58.91%
Profit And Loss - Net Sales
Net Sales 1,752.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.98% vs 14.54% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 75.06% vs -3.78% in Mar 2023
Profit And Loss - Interest
Interest 101.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.94% vs 174.90% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 95.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 348.49% vs -78.15% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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