Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
1,465.00
1,217.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,465.00
1,217.00
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
-4.00
Raw Materials Consumed
423.00
427.00
Power & Fuel Cost
49.00
43.00
Employee Cost
494.00
417.00
Operating Expenses
84.00
88.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
8.00
8.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
17.00
11.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,178.00
1,048.00
Operating Profit (PBDIT) excl Other Income
287.00
168.00
Other Income
29.00
27.00
Operating Profit (PBDIT)
316.00
196.00
Interest
87.00
81.00
Profit before Depriciation and Tax
228.00
115.00
Depreciation
119.00
99.00
Profit Before Taxation & Exceptional Items
109.00
16.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
109.00
16.00
Provision for Tax
26.00
6.00
Profit After Tax
82.00
9.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
469.00
464.00
Profit Available for appropriations
552.00
474.00
Appropriations
552.00
474.00
Equity Dividend (%)
0.00%
383.30%
Earnings Per Share
4.57
0.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.38% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 70.01% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.07% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 729.00% vs NA in Mar 2023
Compare Profit and Loss Results of Sai Life
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,465.00
10,334.00
-8,869.00
-85.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,465.00
10,334.00
-8,869.00
-85.82%
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
-94.00
116.00
123.40%
Raw Materials Consumed
423.00
3,263.00
-2,840.00
-87.04%
Power & Fuel Cost
49.00
129.00
-80.00
-62.02%
Employee Cost
494.00
2,274.00
-1,780.00
-78.28%
Operating Expenses
84.00
210.00
-126.00
-60.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
928.00
-920.00
-99.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
134.00
-117.00
-87.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,178.00
7,798.00
-6,620.00
-84.89%
Operating Profit (PBDIT) excl Other Income
287.00
2,536.00
-2,249.00
-88.68%
Other Income
29.00
280.00
-251.00
-89.64%
Operating Profit (PBDIT)
316.00
2,817.00
-2,501.00
-88.78%
Interest
87.00
35.00
52.00
148.57%
Profit before Depriciation and Tax
228.00
2,782.00
-2,554.00
-91.80%
Depreciation
119.00
398.00
-279.00
-70.10%
Profit Before Taxation & Exceptional Items
109.00
2,384.00
-2,275.00
-95.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
109.00
2,399.00
-2,290.00
-95.46%
Provision for Tax
26.00
457.00
-431.00
-94.31%
Profit After Tax
82.00
1,926.00
-1,844.00
-95.74%
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
469.00
8,012.00
-7,543.00
-94.15%
Profit Available for appropriations
552.00
9,925.00
-9,373.00
-94.44%
Appropriations
552.00
9,925.00
-9,373.00
-94.44%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.57
47.75
-43.18
-90.43%
Profit And Loss - Net Sales
Net Sales 1,465.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.38% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 287.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.01% vs NA in Mar 2023
Profit And Loss - Interest
Interest 87.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.07% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 82.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 729.00% vs NA in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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