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
1,664.00
1,605.00
1,181.00
994.00
908.00
1,156.00
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
1,664.00
1,605.00
1,181.00
994.00
908.00
1,156.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-27.00
-24.00
22.00
-7.00
16.00
Raw Materials Consumed
354.00
373.00
305.00
402.00
400.00
503.00
Power & Fuel Cost
8.00
4.00
5.00
4.00
5.00
7.00
Employee Cost
202.00
172.00
205.00
192.00
182.00
160.00
Operating Expenses
625.00
655.00
294.00
87.00
70.00
76.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
30.00
27.00
18.00
17.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
72.00
47.00
54.00
46.00
47.00
48.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,366.00
1,338.00
971.00
844.00
788.00
922.00
Operating Profit (PBDIT) excl Other Income
298.00
267.00
210.00
150.00
120.00
234.00
Other Income
28.00
23.00
8.00
15.00
15.00
20.00
Operating Profit (PBDIT)
326.00
291.00
218.00
166.00
135.00
254.00
Interest
30.00
23.00
19.00
22.00
20.00
13.00
Profit before Depriciation and Tax
295.00
267.00
198.00
143.00
114.00
241.00
Depreciation
30.00
27.00
37.00
36.00
37.00
19.00
Profit Before Taxation & Exceptional Items
265.00
239.00
161.00
106.00
77.00
222.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
270.00
242.00
163.00
108.00
78.00
222.00
Provision for Tax
77.00
64.00
45.00
30.00
22.00
65.00
Profit After Tax
187.00
175.00
116.00
76.00
54.00
156.00
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
319.00
186.00
147.00
106.00
99.00
39.00
Profit Available for appropriations
303.00
333.00
244.00
170.00
157.00
164.00
Appropriations
303.00
333.00
244.00
170.00
157.00
164.00
Equity Dividend (%)
400.00%
200.00%
100.00%
100.00%
75.00%
75.00%
Earnings Per Share
486.35
193.68
99.65
86.19
57.56
128.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.67% vs 35.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.55% vs 27.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.89% vs 19.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.17% vs 50.16% in Mar 2023
Compare Profit and Loss Results of WPIL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,664.00
3,217.00
-1,553.00
-48.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,664.00
3,217.00
-1,553.00
-48.27%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0.00
-7.00
0%
Raw Materials Consumed
354.00
1,568.00
-1,214.00
-77.42%
Power & Fuel Cost
8.00
26.00
-18.00
-69.23%
Employee Cost
202.00
654.00
-452.00
-69.11%
Operating Expenses
625.00
194.00
431.00
222.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
100.00
-79.00
-79.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
72.00
28.00
44.00
157.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,366.00
2,727.00
-1,361.00
-49.91%
Operating Profit (PBDIT) excl Other Income
298.00
490.00
-192.00
-39.18%
Other Income
28.00
54.00
-26.00
-48.15%
Operating Profit (PBDIT)
326.00
545.00
-219.00
-40.18%
Interest
30.00
33.00
-3.00
-9.09%
Profit before Depriciation and Tax
295.00
511.00
-216.00
-42.27%
Depreciation
30.00
76.00
-46.00
-60.53%
Profit Before Taxation & Exceptional Items
265.00
434.00
-169.00
-38.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
270.00
440.00
-170.00
-38.64%
Provision for Tax
77.00
128.00
-51.00
-39.84%
Profit After Tax
187.00
306.00
-119.00
-38.89%
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
319.00
1,143.00
-824.00
-72.09%
Profit Available for appropriations
303.00
1,455.00
-1,152.00
-79.18%
Appropriations
303.00
1,455.00
-1,152.00
-79.18%
Equity Dividend (%)
400%
200%
200.00
Earnings Per Share
486.35
9.86
476.49
4,832.56%
Profit And Loss - Net Sales
Net Sales 1,664.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.67% vs 35.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 298.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.55% vs 27.21% in Mar 2023
Profit And Loss - Interest
Interest 30.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.89% vs 19.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 187.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.17% vs 50.16% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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