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
575.00
499.00
511.00
392.00
367.00
391.00
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
575.00
499.00
511.00
392.00
367.00
391.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
29.00
-24.00
-7.00
5.00
-5.00
Raw Materials Consumed
306.00
274.00
325.00
228.00
169.00
201.00
Power & Fuel Cost
24.00
20.00
18.00
17.00
15.00
14.00
Employee Cost
86.00
81.00
74.00
64.00
67.00
75.00
Operating Expenses
11.00
9.00
11.00
9.00
13.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
22.00
34.00
21.00
26.00
33.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
14.00
16.00
16.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
505.00
476.00
475.00
374.00
344.00
375.00
Operating Profit (PBDIT) excl Other Income
70.00
23.00
35.00
18.00
23.00
15.00
Other Income
2.00
0.00
1.00
2.00
1.00
9.00
Operating Profit (PBDIT)
72.00
24.00
36.00
20.00
24.00
24.00
Interest
29.00
21.00
20.00
23.00
32.00
39.00
Profit before Depriciation and Tax
43.00
2.00
16.00
-2.00
-8.00
-15.00
Depreciation
13.00
12.00
11.00
9.00
9.00
9.00
Profit Before Taxation & Exceptional Items
30.00
-9.00
4.00
-12.00
-17.00
-24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56.00
-10.00
81.00
-12.00
64.00
-24.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.00
-10.00
81.00
-12.00
64.00
-24.00
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
-193.00
-183.00
-266.00
-252.00
-316.00
-292.00
Profit Available for appropriations
-137.00
-194.00
-184.00
-265.00
-252.00
-317.00
Appropriations
-137.00
-194.00
-184.00
-265.00
-252.00
-317.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.10
-3.18
25.29
-5.04
26.90
-10.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.21% vs -2.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 202.10% vs -34.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 36.40% vs 3.80% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 638.26% vs -112.76% in Mar 2023
Compare Profit and Loss Results of Wanbury
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
575.00
10,334.00
-9,759.00
-94.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
575.00
10,334.00
-9,759.00
-94.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-94.00
91.00
96.81%
Raw Materials Consumed
306.00
3,263.00
-2,957.00
-90.62%
Power & Fuel Cost
24.00
129.00
-105.00
-81.40%
Employee Cost
86.00
2,274.00
-2,188.00
-96.22%
Operating Expenses
11.00
210.00
-199.00
-94.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
928.00
-897.00
-96.66%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
134.00
-130.00
-97.01%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
505.00
7,798.00
-7,293.00
-93.52%
Operating Profit (PBDIT) excl Other Income
70.00
2,536.00
-2,466.00
-97.24%
Other Income
2.00
280.00
-278.00
-99.29%
Operating Profit (PBDIT)
72.00
2,817.00
-2,745.00
-97.44%
Interest
29.00
35.00
-6.00
-17.14%
Profit before Depriciation and Tax
43.00
2,782.00
-2,739.00
-98.45%
Depreciation
13.00
398.00
-385.00
-96.73%
Profit Before Taxation & Exceptional Items
30.00
2,384.00
-2,354.00
-98.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
56.00
2,399.00
-2,343.00
-97.67%
Provision for Tax
0.00
457.00
-457.00
-100.00%
Profit After Tax
55.00
1,926.00
-1,871.00
-97.14%
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
-193.00
8,012.00
-8,205.00
-102.41%
Profit Available for appropriations
-137.00
9,925.00
-10,062.00
-101.38%
Appropriations
-137.00
9,925.00
-10,062.00
-101.38%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
17.1
47.75
-30.65
-64.19%
Profit And Loss - Net Sales
Net Sales 575.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.21% vs -2.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 202.10% vs -34.38% in Mar 2023
Profit And Loss - Interest
Interest 29.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.40% vs 3.80% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 55.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 638.26% vs -112.76% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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