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
2,452.00
2,628.00
2,661.00
1,859.00
2,474.00
2,047.00
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
2,452.00
2,628.00
2,661.00
1,859.00
2,474.00
2,047.00
Expenditure (Ex Depriciation)
Stock Adjustments
24.00
88.00
150.00
-279.00
94.00
-95.00
Raw Materials Consumed
36.00
98.00
478.00
332.00
248.00
222.00
Power & Fuel Cost
4.00
4.00
4.00
4.00
4.00
4.00
Employee Cost
492.00
508.00
517.00
483.00
520.00
487.00
Operating Expenses
1,078.00
990.00
604.00
698.00
787.00
696.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
27.00
23.00
8.00
9.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
56.00
78.00
39.00
59.00
56.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,791.00
1,869.00
1,932.00
1,352.00
1,810.00
1,469.00
Operating Profit (PBDIT) excl Other Income
660.00
759.00
729.00
506.00
663.00
578.00
Other Income
86.00
101.00
83.00
145.00
260.00
192.00
Operating Profit (PBDIT)
746.00
860.00
812.00
652.00
923.00
770.00
Interest
21.00
21.00
12.00
8.00
9.00
10.00
Profit before Depriciation and Tax
725.00
839.00
799.00
643.00
913.00
760.00
Depreciation
60.00
66.00
65.00
51.00
47.00
38.00
Profit Before Taxation & Exceptional Items
664.00
772.00
734.00
591.00
866.00
721.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
670.00
773.00
735.00
592.00
874.00
730.00
Provision for Tax
175.00
202.00
196.00
148.00
241.00
240.00
Profit After Tax
489.00
570.00
537.00
443.00
625.00
481.00
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
739.00
624.00
0.00
456.00
255.00
47.00
Profit Available for appropriations
1,194.00
1,166.00
0.00
889.00
871.00
516.00
Appropriations
1,194.00
1,166.00
0.00
889.00
871.00
516.00
Equity Dividend (%)
180.00%
205.00%
170.00%
130.00%
160.00%
127.50%
Earnings Per Share
18.95
22.56
21.49
17.55
24.64
18.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.67% vs -1.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.94% vs 4.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.94% vs 66.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -14.08% vs 5.98% in Mar 2023
Compare Profit and Loss Results of Rites
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,452.00
0
2,452.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,452.00
0
2,452.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
24.00
0
24.00
0%
Raw Materials Consumed
36.00
0
36.00
0%
Power & Fuel Cost
4.00
0
4.00
0%
Employee Cost
492.00
0
492.00
0%
Operating Expenses
1,078.00
0
1,078.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
16.00
0
16.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
34.00
0
34.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,791.00
0
1,791.00
0%
Operating Profit (PBDIT) excl Other Income
660.00
0.00
660.00
0%
Other Income
86.00
0
86.00
0%
Operating Profit (PBDIT)
746.00
0
746.00
0%
Interest
21.00
0
21.00
0%
Profit before Depriciation and Tax
725.00
0
725.00
0%
Depreciation
60.00
0
60.00
0%
Profit Before Taxation & Exceptional Items
664.00
0
664.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
670.00
0
670.00
0%
Provision for Tax
175.00
0
175.00
0%
Profit After Tax
489.00
0
489.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
739.00
0
739.00
0%
Profit Available for appropriations
1,194.00
0
1,194.00
0%
Appropriations
1,194.00
0
1,194.00
0%
Equity Dividend (%)
180%
0%
180.00
Earnings Per Share
18.95
0
18.95
0%
Profit And Loss - Net Sales
Net Sales 2,452.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.67% vs -1.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 660.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.94% vs 4.09% in Mar 2023
Profit And Loss - Interest
Interest 21.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.94% vs 66.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 489.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.08% vs 5.98% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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