Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
882.00
742.00
690.00
603.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
882.00
742.00
690.00
603.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
175.00
122.00
78.00
75.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
5.00
4.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
792.00
624.00
567.00
518.00
Operating Profit (PBDIT) excl Other Income
89.00
117.00
123.00
84.00
Other Income
67.00
41.00
79.00
49.00
Operating Profit (PBDIT)
157.00
159.00
203.00
133.00
Interest
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
155.00
158.00
202.00
132.00
Depreciation
27.00
18.00
16.00
17.00
Profit Before Taxation & Exceptional Items
127.00
140.00
185.00
115.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
127.00
140.00
185.00
115.00
Provision for Tax
30.00
33.00
41.00
23.00
Profit After Tax
97.00
107.00
143.00
92.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
371.00
305.00
194.00
285.00
Profit Available for appropriations
468.00
412.00
337.00
377.00
Appropriations
468.00
412.00
337.00
377.00
Equity Dividend (%)
100.00%
100.00%
450.00%
0.00%
Earnings Per Share
24.06
26.50
35.78
22.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.84% vs 7.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -24.18% vs -4.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 79.57% vs 92.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.11% vs -25.63% in Mar 2023
Compare Profit and Loss Results of Protean eGov
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
882.00
12,114.00
-11,232.00
-92.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
882.00
12,114.00
-11,232.00
-92.72%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
175.00
1,659.00
-1,484.00
-89.45%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
5,840.00
-5,825.00
-99.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
792.00
12,072.00
-11,280.00
-93.44%
Operating Profit (PBDIT) excl Other Income
89.00
42.00
47.00
111.90%
Other Income
67.00
847.00
-780.00
-92.09%
Operating Profit (PBDIT)
157.00
889.00
-732.00
-82.34%
Interest
1.00
72.00
-71.00
-98.61%
Profit before Depriciation and Tax
155.00
817.00
-662.00
-81.03%
Depreciation
27.00
526.00
-499.00
-94.87%
Profit Before Taxation & Exceptional Items
127.00
291.00
-164.00
-56.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
127.00
291.00
-164.00
-56.36%
Provision for Tax
30.00
-60.00
90.00
150.00%
Profit After Tax
97.00
351.00
-254.00
-72.36%
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
371.00
-7,509.00
7,880.00
104.94%
Profit Available for appropriations
468.00
-7,158.00
7,626.00
106.54%
Appropriations
468.00
-7,158.00
7,626.00
106.54%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
24.06
0.41
23.65
5,768.29%
Profit And Loss - Net Sales
Net Sales 882.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.84% vs 7.42% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.18% vs -4.74% in Mar 2023
Profit And Loss - Interest
Interest 1.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 79.57% vs 92.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 97.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.11% vs -25.63% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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