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
No of Months
12
12
12
12
12
Operating Income
318.00
318.00
278.00
210.00
180.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
318.00
318.00
278.00
210.00
180.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
2.00
0.00
Raw Materials Consumed
76.00
73.00
78.00
58.00
53.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
99.00
91.00
75.00
60.00
61.00
Operating Expenses
15.00
14.00
12.00
10.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
9.00
2.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
6.00
6.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
231.00
223.00
197.00
157.00
150.00
Operating Profit (PBDIT) excl Other Income
86.00
94.00
80.00
52.00
29.00
Other Income
4.00
3.00
1.00
0.00
3.00
Operating Profit (PBDIT)
90.00
98.00
81.00
53.00
32.00
Interest
2.00
2.00
1.00
2.00
3.00
Profit before Depriciation and Tax
88.00
95.00
80.00
51.00
29.00
Depreciation
34.00
30.00
23.00
23.00
20.00
Profit Before Taxation & Exceptional Items
54.00
64.00
56.00
28.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
64.00
55.00
28.00
8.00
Provision for Tax
13.00
16.00
14.00
7.00
1.00
Profit After Tax
41.00
48.00
41.00
21.00
6.00
Extraordinary Items
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
Profit Balance B/F
186.00
142.00
105.00
84.00
82.00
Profit Available for appropriations
227.00
190.00
146.00
105.00
89.00
Appropriations
227.00
190.00
146.00
105.00
89.00
Equity Dividend (%)
100.00%
100.00%
100.00%
100.00%
0.00%
Earnings Per Share
18.51
21.77
18.70
9.68
3.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.02% vs 14.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.56% vs 18.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.77% vs 76.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -14.87% vs 16.55% in Mar 2023
Compare Profit and Loss Results of Vimta Labs
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
318.00
193.00
125.00
64.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
318.00
193.00
125.00
64.77%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
76.00
50.00
26.00
52.00%
Power & Fuel Cost
0.00
3.00
-3.00
-100.00%
Employee Cost
99.00
71.00
28.00
39.44%
Operating Expenses
15.00
7.00
8.00
114.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
13.00
-6.00
-46.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
3.00
2.00
66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
231.00
169.00
62.00
36.69%
Operating Profit (PBDIT) excl Other Income
86.00
24.00
62.00
258.33%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
90.00
26.00
64.00
246.15%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
88.00
20.00
68.00
340.00%
Depreciation
34.00
11.00
23.00
209.09%
Profit Before Taxation & Exceptional Items
54.00
8.00
46.00
575.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
8.00
46.00
575.00%
Provision for Tax
13.00
-9.00
22.00
244.44%
Profit After Tax
41.00
17.00
24.00
141.18%
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
186.00
-48.00
234.00
487.50%
Profit Available for appropriations
227.00
-21.00
248.00
1,180.95%
Appropriations
227.00
-21.00
248.00
1,180.95%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
18.51
4.8
13.71
285.62%
Profit And Loss - Net Sales
Net Sales 318.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.02% vs 14.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.56% vs 18.21% in Mar 2023
Profit And Loss - Interest
Interest 2.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.77% vs 76.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 41.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.87% vs 16.55% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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