Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
2,444.00
2,098.00
1,483.00
1,210.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,444.00
2,098.00
1,483.00
1,210.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-1.00
1.00
Raw Materials Consumed
101.00
79.00
40.00
30.00
Power & Fuel Cost
9.00
4.00
1.00
1.00
Employee Cost
1,815.00
1,384.00
1,068.00
981.00
Operating Expenses
43.00
318.00
130.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
138.00
71.00
46.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
2,310.00
2,006.00
1,405.00
1,143.00
Operating Profit (PBDIT) excl Other Income
134.00
92.00
78.00
66.00
Other Income
23.00
13.00
14.00
6.00
Operating Profit (PBDIT)
157.00
105.00
92.00
72.00
Interest
19.00
14.00
5.00
2.00
Profit before Depriciation and Tax
138.00
91.00
87.00
69.00
Depreciation
53.00
37.00
16.00
14.00
Profit Before Taxation & Exceptional Items
84.00
54.00
70.00
54.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
84.00
54.00
70.00
54.00
Provision for Tax
18.00
19.00
13.00
6.00
Profit After Tax
66.00
34.00
57.00
47.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
255.00
222.00
168.00
123.00
Profit Available for appropriations
323.00
258.00
223.00
168.00
Appropriations
323.00
258.00
223.00
168.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.36
6.77
10.47
8.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.46% vs 41.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 44.95% vs 18.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.37% vs 187.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 91.49% vs -39.68% in Mar 2023
Compare Profit and Loss Results of Updater Services
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,444.00
2,458.00
-14.00
-0.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,444.00
2,458.00
-14.00
-0.57%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
101.00
0.00
101.00
0%
Power & Fuel Cost
9.00
162.00
-153.00
-94.44%
Employee Cost
1,815.00
29.00
1,786.00
6,158.62%
Operating Expenses
43.00
71.00
-28.00
-39.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
16.00
7.00
43.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
138.00
53.00
85.00
160.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,310.00
678.00
1,632.00
240.71%
Operating Profit (PBDIT) excl Other Income
134.00
1,780.00
-1,646.00
-92.47%
Other Income
23.00
18.00
5.00
27.78%
Operating Profit (PBDIT)
157.00
1,798.00
-1,641.00
-91.27%
Interest
19.00
456.00
-437.00
-95.83%
Profit before Depriciation and Tax
138.00
1,342.00
-1,204.00
-89.72%
Depreciation
53.00
382.00
-329.00
-86.13%
Profit Before Taxation & Exceptional Items
84.00
959.00
-875.00
-91.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
84.00
910.00
-826.00
-90.77%
Provision for Tax
18.00
349.00
-331.00
-94.84%
Profit After Tax
66.00
561.00
-495.00
-88.24%
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
255.00
-1,554.00
1,809.00
116.41%
Profit Available for appropriations
323.00
-1,029.00
1,352.00
131.39%
Appropriations
323.00
-1,029.00
1,352.00
131.39%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
11.36
8.85
2.51
28.36%
Profit And Loss - Net Sales
Net Sales 2,444.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.46% vs 41.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.95% vs 18.40% in Mar 2023
Profit And Loss - Interest
Interest 19.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.37% vs 187.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 66.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.49% vs -39.68% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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