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
9,321.00
7,870.00
6,479.00
4,881.00
5,200.00
4,447.00
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
9,321.00
7,870.00
6,479.00
4,881.00
5,200.00
4,447.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
3.00
2.00
2.00
3.00
2.00
Employee Cost
8,979.00
7,569.00
6,180.00
4,686.00
4,936.00
4,197.00
Operating Expenses
20.00
18.00
13.00
11.00
12.00
11.00
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
44.00
30.00
25.00
31.00
49.00
23.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,190.00
7,747.00
6,337.00
4,782.00
5,105.00
4,353.00
Operating Profit (PBDIT) excl Other Income
130.00
122.00
142.00
98.00
95.00
94.00
Other Income
46.00
43.00
19.00
34.00
30.00
18.00
Operating Profit (PBDIT)
176.00
166.00
162.00
133.00
125.00
112.00
Interest
10.00
5.00
3.00
6.00
12.00
5.00
Profit before Depriciation and Tax
166.00
160.00
158.00
126.00
113.00
107.00
Depreciation
52.00
43.00
40.00
33.00
28.00
10.00
Profit Before Taxation & Exceptional Items
114.00
117.00
117.00
92.00
85.00
96.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
117.00
115.00
45.00
88.00
82.00
96.00
Provision for Tax
5.00
3.00
6.00
10.00
47.00
-1.00
Profit After Tax
112.00
111.00
39.00
79.00
37.00
98.00
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
537.00
424.00
386.00
307.00
276.00
179.00
Profit Available for appropriations
649.00
536.00
424.00
384.00
311.00
277.00
Appropriations
649.00
536.00
424.00
384.00
311.00
277.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
67.00
65.00
22.48
45.33
20.46
57.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.44% vs 21.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.98% vs -14.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 79.79% vs 43.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1.00% vs 182.73% in Mar 2023
Compare Profit and Loss Results of Team Lease Serv.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,321.00
2,458.00
6,863.00
279.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,321.00
2,458.00
6,863.00
279.21%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
2.00
162.00
-160.00
-98.77%
Employee Cost
8,979.00
29.00
8,950.00
30,862.07%
Operating Expenses
20.00
71.00
-51.00
-71.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
16.00
-16.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
44.00
53.00
-9.00
-16.98%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,190.00
678.00
8,512.00
1,255.46%
Operating Profit (PBDIT) excl Other Income
130.00
1,780.00
-1,650.00
-92.70%
Other Income
46.00
18.00
28.00
155.56%
Operating Profit (PBDIT)
176.00
1,798.00
-1,622.00
-90.21%
Interest
10.00
456.00
-446.00
-97.81%
Profit before Depriciation and Tax
166.00
1,342.00
-1,176.00
-87.63%
Depreciation
52.00
382.00
-330.00
-86.39%
Profit Before Taxation & Exceptional Items
114.00
959.00
-845.00
-88.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
117.00
910.00
-793.00
-87.14%
Provision for Tax
5.00
349.00
-344.00
-98.57%
Profit After Tax
112.00
561.00
-449.00
-80.04%
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
537.00
-1,554.00
2,091.00
134.56%
Profit Available for appropriations
649.00
-1,029.00
1,678.00
163.07%
Appropriations
649.00
-1,029.00
1,678.00
163.07%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
67
8.85
58.15
657.06%
Profit And Loss - Net Sales
Net Sales 9,321.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.44% vs 21.45% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.98% vs -14.12% in Mar 2023
Profit And Loss - Interest
Interest 10.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 79.79% vs 43.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 112.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.00% vs 182.73% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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