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
1,294.00
1,395.00
1,161.00
742.00
700.00
855.00
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
1,294.00
1,395.00
1,161.00
742.00
700.00
855.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
27.00
-50.00
7.00
-23.00
46.00
Raw Materials Consumed
924.00
1,045.00
974.00
534.00
532.00
611.00
Power & Fuel Cost
14.00
14.00
12.00
8.00
10.00
11.00
Employee Cost
47.00
41.00
32.00
28.00
32.00
32.00
Operating Expenses
73.00
60.00
41.00
36.00
46.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
39.00
36.00
23.00
19.00
11.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
25.00
16.00
10.00
14.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,160.00
1,275.00
1,087.00
673.00
649.00
794.00
Operating Profit (PBDIT) excl Other Income
134.00
120.00
74.00
68.00
51.00
61.00
Other Income
5.00
8.00
9.00
9.00
15.00
11.00
Operating Profit (PBDIT)
139.00
129.00
83.00
78.00
67.00
73.00
Interest
50.00
47.00
43.00
46.00
45.00
45.00
Profit before Depriciation and Tax
89.00
81.00
40.00
31.00
21.00
27.00
Depreciation
24.00
24.00
16.00
19.00
19.00
18.00
Profit Before Taxation & Exceptional Items
64.00
57.00
23.00
12.00
1.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
57.00
23.00
12.00
1.00
8.00
Provision for Tax
17.00
14.00
9.00
4.00
0.00
3.00
Profit After Tax
47.00
42.00
14.00
7.00
1.00
5.00
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
222.00
185.00
171.00
164.00
164.00
159.00
Profit Available for appropriations
267.00
225.00
185.00
171.00
164.00
163.00
Appropriations
267.00
225.00
185.00
171.00
164.00
163.00
Equity Dividend (%)
20.00%
15.00%
15.00%
10.00%
0.00%
0.00%
Earnings Per Share
3.24
3.07
1.06
0.53
0.03
0.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.26% vs 20.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.95% vs 63.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.90% vs 10.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 11.01% vs 196.54% in Mar 2023
Compare Profit and Loss Results of T R I L
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,294.00
0
1,294.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,294.00
0
1,294.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0
2.00
0%
Raw Materials Consumed
924.00
0
924.00
0%
Power & Fuel Cost
14.00
0
14.00
0%
Employee Cost
47.00
0
47.00
0%
Operating Expenses
73.00
0
73.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
39.00
0
39.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
31.00
0
31.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,160.00
0
1,160.00
0%
Operating Profit (PBDIT) excl Other Income
134.00
0.00
134.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
139.00
0
139.00
0%
Interest
50.00
0
50.00
0%
Profit before Depriciation and Tax
89.00
0
89.00
0%
Depreciation
24.00
0
24.00
0%
Profit Before Taxation & Exceptional Items
64.00
0
64.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
64.00
0
64.00
0%
Provision for Tax
17.00
0
17.00
0%
Profit After Tax
47.00
0
47.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
222.00
0
222.00
0%
Profit Available for appropriations
267.00
0
267.00
0%
Appropriations
267.00
0
267.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
3.24
0
3.24
0%
Profit And Loss - Net Sales
Net Sales 1,294.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.26% vs 20.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.95% vs 63.19% in Mar 2023
Profit And Loss - Interest
Interest 50.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.90% vs 10.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 47.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.01% vs 196.54% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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