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
9,323.00
8,089.00
6,128.00
4,791.00
5,731.00
5,973.00
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
9,323.00
8,089.00
6,128.00
4,791.00
5,731.00
5,973.00
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
29.00
-142.00
-12.00
-14.00
-18.00
Raw Materials Consumed
5,254.00
4,595.00
3,627.00
2,550.00
3,100.00
3,354.00
Power & Fuel Cost
57.00
61.00
52.00
38.00
44.00
51.00
Employee Cost
1,148.00
955.00
812.00
758.00
799.00
767.00
Operating Expenses
1,306.00
1,129.00
824.00
663.00
773.00
793.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
291.00
273.00
247.00
185.00
255.00
189.00
Cost of Software developments
59.00
68.00
24.00
21.00
25.00
29.00
Miscellaneous Expenses
118.00
101.00
44.00
72.00
105.00
129.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,526.00
7,492.00
5,706.00
4,436.00
5,325.00
5,515.00
Operating Profit (PBDIT) excl Other Income
797.00
597.00
421.00
355.00
406.00
457.00
Other Income
232.00
160.00
127.00
107.00
100.00
149.00
Operating Profit (PBDIT)
1,029.00
757.00
548.00
462.00
506.00
607.00
Interest
87.00
37.00
25.00
20.00
15.00
14.00
Profit before Depriciation and Tax
942.00
720.00
523.00
442.00
491.00
593.00
Depreciation
148.00
116.00
113.00
114.00
116.00
92.00
Profit Before Taxation & Exceptional Items
794.00
603.00
409.00
327.00
374.00
500.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
868.00
603.00
410.00
275.00
374.00
410.00
Provision for Tax
225.00
152.00
97.00
68.00
162.00
84.00
Profit After Tax
644.00
450.00
312.00
206.00
212.00
326.00
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
3,141.00
2,779.00
2,542.00
2,331.00
2,331.00
2,087.00
Profit Available for appropriations
3,786.00
3,229.00
2,854.00
2,538.00
2,543.00
2,412.00
Appropriations
3,786.00
3,229.00
2,854.00
2,538.00
2,543.00
2,412.00
Equity Dividend (%)
600.00%
500.00%
450.00%
350.00%
350.00%
350.00%
Earnings Per Share
57.30
39.98
27.73
18.34
18.87
28.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.25% vs 32.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.44% vs 41.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 133.01% vs 49.34% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 42.82% vs 44.45% in Mar 2023
Compare Profit and Loss Results of Thermax
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,323.00
2,913.00
6,410.00
220.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,323.00
2,913.00
6,410.00
220.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
-50.00
16.00
32.00%
Raw Materials Consumed
5,254.00
2,073.00
3,181.00
153.45%
Power & Fuel Cost
57.00
10.00
47.00
470.00%
Employee Cost
1,148.00
120.00
1,028.00
856.67%
Operating Expenses
1,306.00
135.00
1,171.00
867.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
291.00
98.00
193.00
196.94%
Cost of Software developments
59.00
0.00
59.00
0%
Miscellaneous Expenses
118.00
46.00
72.00
156.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,526.00
2,510.00
6,016.00
239.68%
Operating Profit (PBDIT) excl Other Income
797.00
403.00
394.00
97.77%
Other Income
232.00
77.00
155.00
201.30%
Operating Profit (PBDIT)
1,029.00
480.00
549.00
114.38%
Interest
87.00
23.00
64.00
278.26%
Profit before Depriciation and Tax
942.00
457.00
485.00
106.13%
Depreciation
148.00
23.00
125.00
543.48%
Profit Before Taxation & Exceptional Items
794.00
433.00
361.00
83.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
868.00
433.00
435.00
100.46%
Provision for Tax
225.00
105.00
120.00
114.29%
Profit After Tax
644.00
328.00
316.00
96.34%
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
3,141.00
584.00
2,557.00
437.84%
Profit Available for appropriations
3,786.00
912.00
2,874.00
315.13%
Appropriations
3,786.00
912.00
2,874.00
315.13%
Equity Dividend (%)
600%
100%
500.00
Earnings Per Share
57.3
27.56
29.74
107.91%
Profit And Loss - Net Sales
Net Sales 9,323.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.25% vs 32.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 797.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.44% vs 41.81% in Mar 2023
Profit And Loss - Interest
Interest 87.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 133.01% vs 49.34% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 644.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.82% vs 44.45% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
