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 11.99% vs 81.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.49% vs 183.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.37% vs 82.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 36.17% vs 247.40% in Mar 2023
Compare Profit and Loss Results of U P Hotels
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
146.00
477.00
-331.00
-69.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
146.00
477.00
-331.00
-69.39%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
20.00
32.00
-12.00
-37.50%
Power & Fuel Cost
12.00
12.00
0.00
0.00%
Employee Cost
28.00
37.00
-9.00
-24.32%
Operating Expenses
14.00
28.00
-14.00
-50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
18.00
-17.00
-94.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
3.00
8.00
266.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
101.00
194.00
-93.00
-47.94%
Operating Profit (PBDIT) excl Other Income
45.00
283.00
-238.00
-84.10%
Other Income
5.00
16.00
-11.00
-68.75%
Operating Profit (PBDIT)
50.00
300.00
-250.00
-83.33%
Interest
0.00
47.00
-47.00
-100.00%
Profit before Depriciation and Tax
50.00
253.00
-203.00
-80.24%
Depreciation
7.00
48.00
-41.00
-85.42%
Profit Before Taxation & Exceptional Items
42.00
205.00
-163.00
-79.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
205.00
-163.00
-79.51%
Provision for Tax
10.00
38.00
-28.00
-73.68%
Profit After Tax
31.00
166.00
-135.00
-81.33%
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
81.00
70.00
11.00
15.71%
Profit Available for appropriations
113.00
236.00
-123.00
-52.12%
Appropriations
113.00
236.00
-123.00
-52.12%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
58.92
15.92
43.00
270.10%
Profit And Loss - Net Sales
Net Sales 146.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.99% vs 81.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.49% vs 183.51% in Mar 2023
Profit And Loss - Interest
Interest 0.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.37% vs 82.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 31.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.17% vs 247.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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