Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
933.00
751.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
933.00
751.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
23.00
14.00
Operating Expenses
819.00
670.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
2.00
2.00
Expenses Capitalised
0.00
0.00
Total Expenditure
858.00
698.00
Operating Profit (PBDIT) excl Other Income
75.00
52.00
Other Income
3.00
2.00
Operating Profit (PBDIT)
78.00
55.00
Interest
21.00
16.00
Profit before Depriciation and Tax
57.00
38.00
Depreciation
12.00
5.00
Profit Before Taxation & Exceptional Items
44.00
33.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
44.00
33.00
Provision for Tax
12.00
9.00
Profit After Tax
32.00
24.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
96.00
71.00
Profit Available for appropriations
129.00
96.00
Appropriations
129.00
96.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
13.34
9.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.25% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.67% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 31.83% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 34.25% vs NA in Mar 2023
Compare Profit and Loss Results of Ritco Logistics
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
933.00
4,024.00
-3,091.00
-76.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
933.00
4,024.00
-3,091.00
-76.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
23.00
223.00
-200.00
-89.69%
Operating Expenses
819.00
3,266.00
-2,447.00
-74.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
3.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
14.00
-12.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
858.00
3,613.00
-2,755.00
-76.25%
Operating Profit (PBDIT) excl Other Income
75.00
410.00
-335.00
-81.71%
Other Income
3.00
45.00
-42.00
-93.33%
Operating Profit (PBDIT)
78.00
456.00
-378.00
-82.89%
Interest
21.00
13.00
8.00
61.54%
Profit before Depriciation and Tax
57.00
443.00
-386.00
-87.13%
Depreciation
12.00
128.00
-116.00
-90.62%
Profit Before Taxation & Exceptional Items
44.00
314.00
-270.00
-85.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
388.00
-344.00
-88.66%
Provision for Tax
12.00
33.00
-21.00
-63.64%
Profit After Tax
32.00
278.00
-246.00
-88.49%
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
96.00
502.00
-406.00
-80.88%
Profit Available for appropriations
129.00
853.00
-724.00
-84.88%
Appropriations
129.00
853.00
-724.00
-84.88%
Equity Dividend (%)
0%
350%
-350.00
Earnings Per Share
13.34
45.18
-31.84
-70.47%
Profit And Loss - Net Sales
Net Sales 933.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.25% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.67% vs NA in Mar 2023
Profit And Loss - Interest
Interest 21.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.83% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.25% vs NA in Mar 2023