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
7,950.00
7,166.00
6,670.00
5,599.00
4,608.00
4,369.00
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
7,950.00
7,166.00
6,670.00
5,599.00
4,608.00
4,369.00
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
8.00
2.00
-1.00
-5.00
-5.00
Raw Materials Consumed
301.00
308.00
263.00
192.00
214.00
277.00
Power & Fuel Cost
46.00
49.00
40.00
33.00
36.00
41.00
Employee Cost
4,099.00
4,017.00
4,063.00
3,588.00
2,896.00
2,650.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
266.00
262.00
192.00
136.00
181.00
176.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,699.00
6,363.00
5,782.00
4,897.00
4,204.00
3,982.00
Operating Profit (PBDIT) excl Other Income
1,250.00
803.00
887.00
702.00
403.00
387.00
Other Income
55.00
141.00
15.00
63.00
36.00
22.00
Operating Profit (PBDIT)
1,306.00
944.00
902.00
765.00
440.00
410.00
Interest
626.00
551.00
211.00
107.00
102.00
61.00
Profit before Depriciation and Tax
679.00
393.00
691.00
658.00
338.00
349.00
Depreciation
301.00
305.00
291.00
248.00
224.00
95.00
Profit Before Taxation & Exceptional Items
378.00
87.00
399.00
409.00
113.00
254.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
376.00
120.00
508.00
294.00
113.00
254.00
Provision for Tax
179.00
179.00
169.00
236.00
37.00
19.00
Profit After Tax
198.00
-91.00
229.00
58.00
75.00
234.00
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
34.00
215.00
150.00
285.00
379.00
493.00
Profit Available for appropriations
-8.00
62.00
282.00
190.00
311.00
557.00
Appropriations
-8.00
62.00
282.00
190.00
311.00
557.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-14.26
-53.72
49.55
-36.09
-25.63
24.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.95% vs 7.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 55.77% vs -9.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.60% vs 161.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 316.89% vs -139.75% in Mar 2023
Compare Profit and Loss Results of RPSG Ventures
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,950.00
14,096.00
-6,146.00
-43.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,950.00
14,096.00
-6,146.00
-43.60%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-13.00
24.00
184.62%
Raw Materials Consumed
301.00
6,333.00
-6,032.00
-95.25%
Power & Fuel Cost
46.00
150.00
-104.00
-69.33%
Employee Cost
4,099.00
1,249.00
2,850.00
228.18%
Operating Expenses
0.00
420.00
-420.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
266.00
2,324.00
-2,058.00
-88.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
358.00
-358.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,699.00
11,139.00
-4,440.00
-39.86%
Operating Profit (PBDIT) excl Other Income
1,250.00
2,956.00
-1,706.00
-57.71%
Other Income
55.00
268.00
-213.00
-79.48%
Operating Profit (PBDIT)
1,306.00
3,225.00
-1,919.00
-59.50%
Interest
626.00
309.00
317.00
102.59%
Profit before Depriciation and Tax
679.00
2,916.00
-2,237.00
-76.71%
Depreciation
301.00
240.00
61.00
25.42%
Profit Before Taxation & Exceptional Items
378.00
2,675.00
-2,297.00
-85.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
376.00
198.00
178.00
89.90%
Provision for Tax
179.00
758.00
-579.00
-76.39%
Profit After Tax
198.00
-560.00
758.00
135.36%
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
34.00
11,096.00
-11,062.00
-99.69%
Profit Available for appropriations
-8.00
10,536.00
-10,544.00
-100.08%
Appropriations
-8.00
10,536.00
-10,544.00
-100.08%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
-14.26
-5.48
-8.78
-160.22%
Profit And Loss - Net Sales
Net Sales 7,950.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.95% vs 7.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,250.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.77% vs -9.47% in Mar 2023
Profit And Loss - Interest
Interest 626.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.60% vs 161.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 198.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 316.89% vs -139.75% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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