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
1,492.00
1,213.00
951.00
805.00
684.00
633.00
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
1,492.00
1,213.00
951.00
805.00
684.00
633.00
Expenditure (Ex Depriciation)
Stock Adjustments
-50.00
-1.00
-1.00
-4.00
-10.00
-7.00
Raw Materials Consumed
695.00
529.00
403.00
328.00
284.00
265.00
Power & Fuel Cost
40.00
35.00
27.00
21.00
21.00
21.00
Employee Cost
219.00
162.00
143.00
122.00
115.00
111.00
Operating Expenses
47.00
41.00
23.00
17.00
12.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
47.00
52.00
69.00
47.00
40.00
36.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
41.00
36.00
30.00
60.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,175.00
942.00
767.00
616.00
577.00
535.00
Operating Profit (PBDIT) excl Other Income
316.00
271.00
183.00
188.00
107.00
98.00
Other Income
22.00
20.00
24.00
51.00
10.00
9.00
Operating Profit (PBDIT)
339.00
292.00
208.00
239.00
118.00
107.00
Interest
32.00
19.00
17.00
18.00
22.00
24.00
Profit before Depriciation and Tax
306.00
272.00
190.00
221.00
95.00
82.00
Depreciation
63.00
41.00
38.00
40.00
38.00
37.00
Profit Before Taxation & Exceptional Items
242.00
231.00
152.00
181.00
57.00
44.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
246.00
236.00
154.00
183.00
59.00
46.00
Provision for Tax
53.00
52.00
38.00
47.00
-6.00
13.00
Profit After Tax
189.00
179.00
114.00
133.00
63.00
30.00
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
721.00
538.00
421.00
283.00
219.00
185.00
Profit Available for appropriations
915.00
722.00
537.00
420.00
284.00
218.00
Appropriations
915.00
722.00
537.00
420.00
284.00
218.00
Equity Dividend (%)
20.00%
20.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
29.17
27.76
19.65
24.10
11.57
5.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 22.96% vs 27.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.70% vs 47.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 71.04% vs 10.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 5.40% vs 57.53% in Mar 2023
Compare Profit and Loss Results of Tega Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,492.00
0
1,492.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,492.00
0
1,492.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-50.00
0
-50.00
0%
Raw Materials Consumed
695.00
0
695.00
0%
Power & Fuel Cost
40.00
0
40.00
0%
Employee Cost
219.00
0
219.00
0%
Operating Expenses
47.00
0
47.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
47.00
0
47.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
52.00
0
52.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,175.00
0
1,175.00
0%
Operating Profit (PBDIT) excl Other Income
316.00
0.00
316.00
0%
Other Income
22.00
0
22.00
0%
Operating Profit (PBDIT)
339.00
0
339.00
0%
Interest
32.00
0
32.00
0%
Profit before Depriciation and Tax
306.00
0
306.00
0%
Depreciation
63.00
0
63.00
0%
Profit Before Taxation & Exceptional Items
242.00
0
242.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
246.00
0
246.00
0%
Provision for Tax
53.00
0
53.00
0%
Profit After Tax
189.00
0
189.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
721.00
0
721.00
0%
Profit Available for appropriations
915.00
0
915.00
0%
Appropriations
915.00
0
915.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
29.17
0
29.17
0%
Profit And Loss - Net Sales
Net Sales 1,492.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.96% vs 27.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 316.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.70% vs 47.55% in Mar 2023
Profit And Loss - Interest
Interest 32.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.04% vs 10.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 189.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.40% vs 57.53% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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