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
3,282.00
1,980.00
1,707.00
1,581.00
1,390.00
1,870.00
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
3,282.00
1,980.00
1,707.00
1,581.00
1,390.00
1,870.00
Expenditure (Ex Depriciation)
Stock Adjustments
-161.00
-88.00
-55.00
-48.00
43.00
9.00
Raw Materials Consumed
1,829.00
1,355.00
1,200.00
1,077.00
845.00
1,254.00
Power & Fuel Cost
80.00
75.00
51.00
41.00
45.00
60.00
Employee Cost
126.00
97.00
87.00
75.00
74.00
81.00
Operating Expenses
876.00
170.00
166.00
215.00
162.00
172.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
129.00
89.00
60.00
37.00
19.00
42.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
51.00
-4.00
1.00
34.00
30.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,961.00
1,786.00
1,538.00
1,436.00
1,250.00
1,689.00
Operating Profit (PBDIT) excl Other Income
320.00
193.00
168.00
145.00
139.00
181.00
Other Income
8.00
5.00
4.00
4.00
1.00
1.00
Operating Profit (PBDIT)
329.00
198.00
172.00
149.00
141.00
182.00
Interest
155.00
104.00
93.00
73.00
85.00
102.00
Profit before Depriciation and Tax
174.00
93.00
78.00
75.00
56.00
80.00
Depreciation
52.00
46.00
48.00
45.00
38.00
37.00
Profit Before Taxation & Exceptional Items
121.00
47.00
30.00
30.00
18.00
42.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
128.00
49.00
26.00
30.00
17.00
42.00
Provision for Tax
46.00
14.00
1.00
9.00
-23.00
11.00
Profit After Tax
74.00
32.00
28.00
21.00
41.00
31.00
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
595.00
560.00
536.00
515.00
476.00
466.00
Profit Available for appropriations
676.00
595.00
561.00
536.00
518.00
497.00
Appropriations
676.00
595.00
561.00
536.00
518.00
497.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
25.00%
Earnings Per Share
7.66
3.33
2.45
2.09
4.02
3.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 65.73% vs 16.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 65.65% vs 14.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 47.75% vs 12.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 128.33% vs 14.32% in Mar 2023
Compare Profit and Loss Results of Skipper
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,282.00
256.00
3,026.00
1,182.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,282.00
256.00
3,026.00
1,182.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-161.00
4.00
-165.00
-4,125.00%
Raw Materials Consumed
1,829.00
56.00
1,773.00
3,166.07%
Power & Fuel Cost
80.00
14.00
66.00
471.43%
Employee Cost
126.00
31.00
95.00
306.45%
Operating Expenses
876.00
56.00
820.00
1,464.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
129.00
2.00
127.00
6,350.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
1.00
22.00
2,200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,961.00
184.00
2,777.00
1,509.24%
Operating Profit (PBDIT) excl Other Income
320.00
72.00
248.00
344.44%
Other Income
8.00
13.00
-5.00
-38.46%
Operating Profit (PBDIT)
329.00
86.00
243.00
282.56%
Interest
155.00
15.00
140.00
933.33%
Profit before Depriciation and Tax
174.00
70.00
104.00
148.57%
Depreciation
52.00
16.00
36.00
225.00%
Profit Before Taxation & Exceptional Items
121.00
54.00
67.00
124.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
128.00
54.00
74.00
137.04%
Provision for Tax
46.00
11.00
35.00
318.18%
Profit After Tax
74.00
42.00
32.00
76.19%
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
595.00
101.00
494.00
489.11%
Profit Available for appropriations
676.00
143.00
533.00
372.73%
Appropriations
676.00
143.00
533.00
372.73%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
7.66
30.83
-23.17
-75.15%
Profit And Loss - Net Sales
Net Sales 3,282.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.73% vs 16.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.65% vs 14.90% in Mar 2023
Profit And Loss - Interest
Interest 155.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.75% vs 12.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 74.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 128.33% vs 14.32% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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