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
7,085.00
8,873.00
6,603.00
5,171.00
12,374.00
9,121.00
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
7,085.00
8,873.00
6,603.00
5,171.00
12,374.00
9,121.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-7.00
6.00
-3.00
0.00
13.00
Raw Materials Consumed
73.00
99.00
94.00
94.00
170.00
0.00
Power & Fuel Cost
2,996.00
4,782.00
2,956.00
1,539.00
4,630.00
3,456.00
Employee Cost
820.00
880.00
734.00
685.00
1,463.00
1,058.00
Operating Expenses
2,503.00
2,641.00
2,886.00
2,427.00
4,041.00
3,888.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
355.00
227.00
121.00
76.00
226.00
208.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
539.00
832.00
342.00
-203.00
811.00
136.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,727.00
9,878.00
7,517.00
4,984.00
11,859.00
9,115.00
Operating Profit (PBDIT) excl Other Income
-642.00
-1,004.00
-913.00
187.00
514.00
6.00
Other Income
1,438.00
1,023.00
1,026.00
826.00
830.00
144.00
Operating Profit (PBDIT)
796.00
18.00
113.00
1,014.00
1,345.00
151.00
Interest
467.00
508.00
486.00
482.00
546.00
133.00
Profit before Depriciation and Tax
329.00
-490.00
-373.00
531.00
798.00
17.00
Depreciation
753.00
1,022.00
1,293.00
1,561.00
1,735.00
256.00
Profit Before Taxation & Exceptional Items
-423.00
-1,512.00
-1,666.00
-1,029.00
-936.00
-238.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-423.00
-1,512.00
-1,744.00
-1,029.00
-936.00
-302.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-423.00
-1,512.00
-1,744.00
-1,029.00
-936.00
-302.00
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
-7,472.00
-5,959.00
-4,218.00
-3,195.00
-2,255.00
-1,649.00
Profit Available for appropriations
-7,894.00
-7,472.00
-5,962.00
-4,225.00
-3,191.00
-1,951.00
Appropriations
-7,894.00
-7,472.00
-5,962.00
-4,225.00
-3,191.00
-1,951.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-6.39
-25.14
-29.01
-17.14
-15.62
-5.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -20.15% vs 34.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.09% vs -9.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.20% vs 4.53% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 71.99% vs 13.26% in Mar 2023
Compare Profit and Loss Results of SpiceJet
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,085.00
68,904.00
-61,819.00
-89.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,085.00
68,904.00
-61,819.00
-89.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
5.00
-7.00
-140.00%
Raw Materials Consumed
73.00
336.00
-263.00
-78.27%
Power & Fuel Cost
2,996.00
23,904.00
-20,908.00
-87.47%
Employee Cost
820.00
6,461.00
-5,641.00
-87.31%
Operating Expenses
2,503.00
17,953.00
-15,450.00
-86.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
355.00
129.00
226.00
175.19%
Cost of Software developments
0.00
390.00
-390.00
-100.00%
Miscellaneous Expenses
539.00
854.00
-315.00
-36.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,727.00
52,548.00
-44,821.00
-85.30%
Operating Profit (PBDIT) excl Other Income
-642.00
16,356.00
-16,998.00
-103.93%
Other Income
1,438.00
2,326.00
-888.00
-38.18%
Operating Profit (PBDIT)
796.00
18,683.00
-17,887.00
-95.74%
Interest
467.00
4,208.00
-3,741.00
-88.90%
Profit before Depriciation and Tax
329.00
14,475.00
-14,146.00
-97.73%
Depreciation
753.00
6,425.00
-5,672.00
-88.28%
Profit Before Taxation & Exceptional Items
-423.00
8,049.00
-8,472.00
-105.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-423.00
8,049.00
-8,472.00
-105.26%
Provision for Tax
0.00
-123.00
123.00
100.00%
Profit After Tax
-423.00
8,172.00
-8,595.00
-105.18%
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
-7,472.00
-10,645.00
3,173.00
29.81%
Profit Available for appropriations
-7,894.00
-2,473.00
-5,421.00
-219.21%
Appropriations
-7,894.00
-2,473.00
-5,421.00
-219.21%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-6.39
211.84
-218.23
-103.02%
Profit And Loss - Net Sales
Net Sales 7,085.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.15% vs 34.38% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -642.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.09% vs -9.98% in Mar 2023
Profit And Loss - Interest
Interest 467.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.20% vs 4.53% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -423.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.99% vs 13.26% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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