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
1,353.00
1,040.00
801.00
513.00
600.00
580.00
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
1,353.00
1,040.00
801.00
513.00
600.00
580.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
307.00
321.00
186.00
122.00
155.00
135.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
36.00
31.00
18.00
10.00
13.00
9.00
Operating Expenses
906.00
623.00
555.00
332.00
362.00
358.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
2.00
4.00
3.00
2.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,289.00
997.00
776.00
477.00
544.00
519.00
Operating Profit (PBDIT) excl Other Income
64.00
42.00
25.00
35.00
55.00
61.00
Other Income
49.00
25.00
14.00
11.00
7.00
9.00
Operating Profit (PBDIT)
113.00
68.00
39.00
47.00
63.00
70.00
Interest
18.00
17.00
20.00
18.00
22.00
24.00
Profit before Depriciation and Tax
94.00
50.00
19.00
28.00
40.00
46.00
Depreciation
10.00
9.00
7.00
6.00
7.00
6.00
Profit Before Taxation & Exceptional Items
84.00
41.00
11.00
22.00
33.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
84.00
41.00
11.00
22.00
33.00
40.00
Provision for Tax
27.00
12.00
5.00
6.00
15.00
16.00
Profit After Tax
57.00
28.00
5.00
15.00
18.00
23.00
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
212.00
198.00
180.00
180.00
158.00
137.00
Profit Available for appropriations
270.00
227.00
186.00
196.00
177.00
160.00
Appropriations
270.00
227.00
186.00
196.00
177.00
160.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
15.11
8.94
1.69
6.55
8.04
10.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 30.09% vs 29.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 49.45% vs 69.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.13% vs -14.58% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 97.51% vs 440.30% in Mar 2023
Compare Profit and Loss Results of RPP Infra Proj.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,353.00
4,192.00
-2,839.00
-67.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,353.00
4,192.00
-2,839.00
-67.72%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
307.00
0.00
307.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
36.00
77.00
-41.00
-53.25%
Operating Expenses
906.00
5,405.00
-4,499.00
-83.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
24.00
-6.00
-25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,289.00
2,080.00
-791.00
-38.03%
Operating Profit (PBDIT) excl Other Income
64.00
2,111.00
-2,047.00
-96.97%
Other Income
49.00
100.00
-51.00
-51.00%
Operating Profit (PBDIT)
113.00
2,212.00
-2,099.00
-94.89%
Interest
18.00
169.00
-151.00
-89.35%
Profit before Depriciation and Tax
94.00
2,043.00
-1,949.00
-95.40%
Depreciation
10.00
39.00
-29.00
-74.36%
Profit Before Taxation & Exceptional Items
84.00
2,003.00
-1,919.00
-95.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
84.00
2,223.00
-2,139.00
-96.22%
Provision for Tax
27.00
319.00
-292.00
-91.54%
Profit After Tax
57.00
1,684.00
-1,627.00
-96.62%
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
212.00
6,817.00
-6,605.00
-96.89%
Profit Available for appropriations
270.00
8,722.00
-8,452.00
-96.90%
Appropriations
270.00
8,722.00
-8,452.00
-96.90%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
15.11
52.38
-37.27
-71.15%
Profit And Loss - Net Sales
Net Sales 1,353.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.09% vs 29.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.45% vs 69.46% in Mar 2023
Profit And Loss - Interest
Interest 18.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.13% vs -14.58% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 57.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 97.51% vs 440.30% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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