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
19,100.00
17,158.00
13,691.00
10,836.00
10,991.00
8,526.00
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
19,100.00
17,158.00
13,691.00
10,836.00
10,991.00
8,526.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
477.00
479.00
278.00
200.00
267.00
262.00
Power & Fuel Cost
38.00
38.00
28.00
26.00
42.00
33.00
Employee Cost
16,556.00
14,659.00
11,686.00
9,296.00
9,063.00
6,713.00
Operating Expenses
704.00
754.00
617.00
364.00
376.00
432.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
76.00
98.00
54.00
51.00
129.00
136.00
Cost of Software developments
0.00
0.00
0.00
0.00
2.00
2.00
Miscellaneous Expenses
127.00
91.00
46.00
144.00
46.00
32.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
18,402.00
16,569.00
13,065.00
10,376.00
10,331.00
8,059.00
Operating Profit (PBDIT) excl Other Income
697.00
588.00
625.00
460.00
660.00
467.00
Other Income
29.00
26.00
19.00
45.00
51.00
71.00
Operating Profit (PBDIT)
727.00
615.00
645.00
505.00
711.00
538.00
Interest
121.00
109.00
81.00
113.00
169.00
117.00
Profit before Depriciation and Tax
605.00
505.00
564.00
391.00
542.00
421.00
Depreciation
283.00
274.00
212.00
228.00
248.00
123.00
Profit Before Taxation & Exceptional Items
322.00
230.00
352.00
163.00
293.00
298.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
295.00
284.00
357.00
184.00
-384.00
289.00
Provision for Tax
14.00
61.00
106.00
110.00
47.00
32.00
Profit After Tax
280.00
222.00
252.00
85.00
-418.00
265.00
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
573.00
526.00
448.00
379.00
847.00
601.00
Profit Available for appropriations
851.00
751.00
689.00
437.00
402.00
858.00
Appropriations
851.00
751.00
689.00
437.00
402.00
858.00
Equity Dividend (%)
100.00%
80.00%
40.00%
70.00%
0.00%
0.00%
Earnings Per Share
18.72
15.16
16.32
3.92
-30.28
17.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.32% vs 25.32% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.48% vs -5.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.63% vs 34.25% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.87% vs -11.81% in Mar 2023
Compare Profit and Loss Results of Quess Corp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
19,100.00
2,458.00
16,642.00
677.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,100.00
2,458.00
16,642.00
677.05%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
477.00
0.00
477.00
0%
Power & Fuel Cost
38.00
162.00
-124.00
-76.54%
Employee Cost
16,556.00
29.00
16,527.00
56,989.66%
Operating Expenses
704.00
71.00
633.00
891.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
16.00
60.00
375.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
127.00
53.00
74.00
139.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
18,402.00
678.00
17,724.00
2,614.16%
Operating Profit (PBDIT) excl Other Income
697.00
1,780.00
-1,083.00
-60.84%
Other Income
29.00
18.00
11.00
61.11%
Operating Profit (PBDIT)
727.00
1,798.00
-1,071.00
-59.57%
Interest
121.00
456.00
-335.00
-73.46%
Profit before Depriciation and Tax
605.00
1,342.00
-737.00
-54.92%
Depreciation
283.00
382.00
-99.00
-25.92%
Profit Before Taxation & Exceptional Items
322.00
959.00
-637.00
-66.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
295.00
910.00
-615.00
-67.58%
Provision for Tax
14.00
349.00
-335.00
-95.99%
Profit After Tax
280.00
561.00
-281.00
-50.09%
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
573.00
-1,554.00
2,127.00
136.87%
Profit Available for appropriations
851.00
-1,029.00
1,880.00
182.70%
Appropriations
851.00
-1,029.00
1,880.00
182.70%
Equity Dividend (%)
100%
1.73455%
98.27
Earnings Per Share
18.72
8.85
9.87
111.53%
Profit And Loss - Net Sales
Net Sales 19,100.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.32% vs 25.32% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 697.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.48% vs -5.95% in Mar 2023
Profit And Loss - Interest
Interest 121.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.63% vs 34.25% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 280.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.87% vs -11.81% in Mar 2023