Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
1,685.00
1,633.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,685.00
1,633.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
46.00
41.00
Operating Expenses
1,437.00
1,422.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
12.00
8.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,539.00
1,511.00
Operating Profit (PBDIT) excl Other Income
146.00
122.00
Other Income
5.00
4.00
Operating Profit (PBDIT)
151.00
126.00
Interest
22.00
15.00
Profit before Depriciation and Tax
129.00
111.00
Depreciation
21.00
15.00
Profit Before Taxation & Exceptional Items
108.00
96.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
108.00
96.00
Provision for Tax
28.00
24.00
Profit After Tax
80.00
71.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
264.00
203.00
Profit Available for appropriations
345.00
274.00
Appropriations
345.00
274.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
10.21
9.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.23% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.76% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.70% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 12.29% vs NA in Mar 2023
Compare Profit and Loss Results of Western Carriers
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,685.00
4,024.00
-2,339.00
-58.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,685.00
4,024.00
-2,339.00
-58.13%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
46.00
223.00
-177.00
-79.37%
Operating Expenses
1,437.00
3,266.00
-1,829.00
-56.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
14.00
-2.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,539.00
3,613.00
-2,074.00
-57.40%
Operating Profit (PBDIT) excl Other Income
146.00
410.00
-264.00
-64.39%
Other Income
5.00
45.00
-40.00
-88.89%
Operating Profit (PBDIT)
151.00
456.00
-305.00
-66.89%
Interest
22.00
13.00
9.00
69.23%
Profit before Depriciation and Tax
129.00
443.00
-314.00
-70.88%
Depreciation
21.00
128.00
-107.00
-83.59%
Profit Before Taxation & Exceptional Items
108.00
314.00
-206.00
-65.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
108.00
388.00
-280.00
-72.16%
Provision for Tax
28.00
33.00
-5.00
-15.15%
Profit After Tax
80.00
278.00
-198.00
-71.22%
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
264.00
502.00
-238.00
-47.41%
Profit Available for appropriations
345.00
853.00
-508.00
-59.55%
Appropriations
345.00
853.00
-508.00
-59.55%
Equity Dividend (%)
0%
350%
-350.00
Earnings Per Share
10.21
45.18
-34.97
-77.40%
Profit And Loss - Net Sales
Net Sales 1,685.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.23% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.76% vs NA in Mar 2023
Profit And Loss - Interest
Interest 22.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.70% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 80.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.29% vs NA in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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