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
6,234.00
4,676.00
3,223.00
2,486.00
2,355.00
2,287.00
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
6,234.00
4,676.00
3,223.00
2,486.00
2,355.00
2,287.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
6.00
5.00
4.00
6.00
11.00
Employee Cost
1,047.00
928.00
805.00
585.00
534.00
517.00
Operating Expenses
1,154.00
504.00
179.00
85.00
42.00
44.00
General and Administration Expenses
3,477.00
2,782.00
2,150.00
1,330.00
1,303.00
1,022.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
39.00
31.00
29.00
6.00
7.00
4.00
Miscellaneous Expenses
172.00
-57.00
429.00
224.00
446.00
1,403.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,898.00
4,196.00
3,599.00
2,236.00
2,341.00
3,004.00
Operating Profit (PBDIT) excl Other Income
336.00
479.00
-376.00
250.00
14.00
-717.00
Other Income
64.00
186.00
148.00
43.00
42.00
93.00
Operating Profit (PBDIT)
400.00
666.00
-227.00
294.00
56.00
-623.00
Interest
111.00
641.00
750.00
732.00
855.00
854.00
Profit before Depriciation and Tax
289.00
25.00
-977.00
-438.00
-799.00
-1,477.00
Depreciation
71.00
56.00
53.00
58.00
60.00
25.00
Profit Before Taxation & Exceptional Items
217.00
-30.00
-1,030.00
-497.00
-859.00
-1,503.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
447.00
3,258.00
-1,031.00
-497.00
-1,030.00
-1,503.00
Provision for Tax
100.00
90.00
507.00
-19.00
7.00
-2.00
Profit After Tax
347.00
3,168.00
-1,538.00
-477.00
-1,037.00
-1,500.00
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
-4,326.00
-6,825.00
-5,376.00
-4,969.00
-3,938.00
-2,652.00
Profit Available for appropriations
-4,093.00
-3,743.00
-6,920.00
-5,478.00
-4,870.00
-3,940.00
Appropriations
-4,093.00
-3,743.00
-6,920.00
-5,478.00
-4,870.00
-3,940.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.07
0.96
-0.51
-0.20
-0.40
-0.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 33.32% vs 45.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -29.87% vs 227.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -82.55% vs -14.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -89.04% vs 305.97% in Mar 2023
Compare Profit and Loss Results of Religare Enterp.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,234.00
0
6,234.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,234.00
0
6,234.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
7.00
0
7.00
0%
Employee Cost
1,047.00
0
1,047.00
0%
Operating Expenses
1,154.00
0
1,154.00
0%
General and Administration Expenses
3,477.00
0
3,477.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
39.00
0
39.00
0%
Miscellaneous Expenses
172.00
0
172.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
5,898.00
0
5,898.00
0%
Operating Profit (PBDIT) excl Other Income
336.00
0.00
336.00
0%
Other Income
64.00
0
64.00
0%
Operating Profit (PBDIT)
400.00
0
400.00
0%
Interest
111.00
0
111.00
0%
Profit before Depriciation and Tax
289.00
0
289.00
0%
Depreciation
71.00
0
71.00
0%
Profit Before Taxation & Exceptional Items
217.00
0
217.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
447.00
0
447.00
0%
Provision for Tax
100.00
0
100.00
0%
Profit After Tax
347.00
0
347.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-4,326.00
0
-4,326.00
0%
Profit Available for appropriations
-4,093.00
0
-4,093.00
0%
Appropriations
-4,093.00
0
-4,093.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0713
0
0.07
0%
Profit And Loss - Net Sales
Net Sales 6,234.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.32% vs 45.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.87% vs 227.55% in Mar 2023
Profit And Loss - Interest
Interest 111.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -82.55% vs -14.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 347.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -89.04% vs 305.97% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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