Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.82% vs 21.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.07% vs 43.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -47.40% vs 61.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 40.69% vs 141.32% in Mar 2023
Compare Profit and Loss Results of TTK Healthcare
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
752.00
9,264.00
-8,512.00
-91.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
752.00
9,264.00
-8,512.00
-91.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-25.00
15.00
60.00%
Raw Materials Consumed
348.00
2,933.00
-2,585.00
-88.14%
Power & Fuel Cost
21.00
70.00
-49.00
-70.00%
Employee Cost
132.00
1,982.00
-1,850.00
-93.34%
Operating Expenses
32.00
143.00
-111.00
-77.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
141.00
806.00
-665.00
-82.51%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
136.00
-128.00
-94.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
715.00
6,939.00
-6,224.00
-89.70%
Operating Profit (PBDIT) excl Other Income
37.00
2,325.00
-2,288.00
-98.41%
Other Income
62.00
266.00
-204.00
-76.69%
Operating Profit (PBDIT)
99.00
2,592.00
-2,493.00
-96.18%
Interest
2.00
15.00
-13.00
-86.67%
Profit before Depriciation and Tax
97.00
2,577.00
-2,480.00
-96.24%
Depreciation
13.00
317.00
-304.00
-95.90%
Profit Before Taxation & Exceptional Items
84.00
2,259.00
-2,175.00
-96.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
84.00
2,259.00
-2,175.00
-96.28%
Provision for Tax
21.00
436.00
-415.00
-95.18%
Profit After Tax
62.00
1,823.00
-1,761.00
-96.60%
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
826.00
7,868.00
-7,042.00
-89.50%
Profit Available for appropriations
889.00
9,691.00
-8,802.00
-90.83%
Appropriations
889.00
9,691.00
-8,802.00
-90.83%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
44.47
45.52
-1.05
-2.31%
Profit And Loss - Net Sales
Net Sales 752.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.82% vs 21.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.07% vs 43.56% in Mar 2023
Profit And Loss - Interest
Interest 2.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -47.40% vs 61.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.69% vs 141.32% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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