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
1,653.00
1,247.00
852.00
702.00
817.00
839.00
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
1,653.00
1,247.00
852.00
702.00
817.00
839.00
Expenditure (Ex Depriciation)
Stock Adjustments
-39.00
-27.00
37.00
-2.00
17.00
-41.00
Raw Materials Consumed
858.00
675.00
432.00
358.00
423.00
510.00
Power & Fuel Cost
5.00
4.00
3.00
3.00
3.00
4.00
Employee Cost
161.00
128.00
102.00
86.00
101.00
99.00
Operating Expenses
195.00
120.00
21.00
14.00
16.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
54.00
42.00
26.00
31.00
28.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
26.00
27.00
30.00
31.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,332.00
1,012.00
687.00
553.00
660.00
686.00
Operating Profit (PBDIT) excl Other Income
321.00
235.00
164.00
149.00
157.00
153.00
Other Income
62.00
42.00
29.00
19.00
14.00
16.00
Operating Profit (PBDIT)
383.00
277.00
193.00
168.00
172.00
169.00
Interest
5.00
2.00
2.00
2.00
5.00
3.00
Profit before Depriciation and Tax
378.00
275.00
191.00
165.00
166.00
166.00
Depreciation
20.00
19.00
20.00
20.00
20.00
20.00
Profit Before Taxation & Exceptional Items
357.00
255.00
170.00
145.00
146.00
146.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
357.00
255.00
364.00
132.00
155.00
149.00
Provision for Tax
88.00
62.00
94.00
29.00
34.00
49.00
Profit After Tax
269.00
192.00
274.00
97.00
112.00
97.00
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
704.00
798.00
599.00
496.00
393.00
332.00
Profit Available for appropriations
973.00
991.00
870.00
598.00
515.00
432.00
Appropriations
973.00
991.00
870.00
598.00
515.00
432.00
Equity Dividend (%)
360.00%
0.00%
195.00%
120.00%
50.00%
0.00%
Earnings Per Share
8.47
5.97
8.36
3.17
3.77
3.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 32.58% vs 46.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.55% vs 43.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 104.42% vs -11.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 39.63% vs -29.72% in Mar 2023
Compare Profit and Loss Results of Triveni Turbine
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,653.00
4,853.00
-3,200.00
-65.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,653.00
4,853.00
-3,200.00
-65.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-39.00
115.00
-154.00
-133.91%
Raw Materials Consumed
858.00
1,956.00
-1,098.00
-56.13%
Power & Fuel Cost
5.00
360.00
-355.00
-98.61%
Employee Cost
161.00
171.00
-10.00
-5.85%
Operating Expenses
195.00
412.00
-217.00
-52.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
54.00
344.00
-290.00
-84.30%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
27.00
11.00
40.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,332.00
3,514.00
-2,182.00
-62.09%
Operating Profit (PBDIT) excl Other Income
321.00
1,338.00
-1,017.00
-76.01%
Other Income
62.00
281.00
-219.00
-77.94%
Operating Profit (PBDIT)
383.00
1,620.00
-1,237.00
-76.36%
Interest
5.00
33.00
-28.00
-84.85%
Profit before Depriciation and Tax
378.00
1,586.00
-1,208.00
-76.17%
Depreciation
20.00
100.00
-80.00
-80.00%
Profit Before Taxation & Exceptional Items
357.00
1,486.00
-1,129.00
-75.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
357.00
1,488.00
-1,131.00
-76.01%
Provision for Tax
88.00
351.00
-263.00
-74.93%
Profit After Tax
269.00
1,135.00
-866.00
-76.30%
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
704.00
5,320.00
-4,616.00
-86.77%
Profit Available for appropriations
973.00
6,456.00
-5,483.00
-84.93%
Appropriations
973.00
6,456.00
-5,483.00
-84.93%
Equity Dividend (%)
360%
800%
-440.00
Earnings Per Share
8.47
120.4
-111.93
-92.97%
Profit And Loss - Net Sales
Net Sales 1,653.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.58% vs 46.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 321.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.55% vs 43.04% in Mar 2023
Profit And Loss - Interest
Interest 5.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 104.42% vs -11.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 269.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.63% vs -29.72% 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."
