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
465.00
510.00
471.00
373.00
354.00
346.00
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
465.00
510.00
471.00
373.00
354.00
346.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
3.00
-2.00
3.00
-6.00
0.00
Raw Materials Consumed
317.00
346.00
327.00
262.00
262.00
249.00
Power & Fuel Cost
23.00
29.00
25.00
19.00
22.00
23.00
Employee Cost
26.00
23.00
30.00
27.00
25.00
23.00
Operating Expenses
19.00
18.00
13.00
10.00
11.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
2.00
2.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
4.00
3.00
2.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
399.00
436.00
407.00
333.00
325.00
320.00
Operating Profit (PBDIT) excl Other Income
66.00
74.00
63.00
40.00
29.00
26.00
Other Income
12.00
3.00
1.00
2.00
1.00
7.00
Operating Profit (PBDIT)
78.00
78.00
65.00
42.00
31.00
34.00
Interest
5.00
7.00
13.00
16.00
18.00
19.00
Profit before Depriciation and Tax
73.00
70.00
52.00
25.00
12.00
14.00
Depreciation
11.00
11.00
12.00
12.00
12.00
12.00
Profit Before Taxation & Exceptional Items
62.00
59.00
40.00
13.00
0.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
60.00
59.00
40.00
13.00
0.00
2.00
Provision for Tax
16.00
13.00
-4.00
5.00
0.00
0.00
Profit After Tax
43.00
45.00
44.00
8.00
0.00
2.00
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
93.00
50.00
5.00
-2.00
-2.00
-4.00
Profit Available for appropriations
137.00
96.00
50.00
6.00
-1.00
-2.00
Appropriations
137.00
96.00
50.00
6.00
-1.00
-2.00
Equity Dividend (%)
20.00%
20.00%
20.00%
0.00%
0.00%
0.00%
Earnings Per Share
21.81
25.57
25.36
7.07
0.34
1.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.92% vs 8.32% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -11.14% vs 16.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -33.53% vs -42.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -3.27% vs 0.96% in Mar 2023
Compare Profit and Loss Results of XPRO India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
465.00
4,992.00
-4,527.00
-90.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
465.00
4,992.00
-4,527.00
-90.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
20.00
-21.00
-105.00%
Raw Materials Consumed
317.00
3,577.00
-3,260.00
-91.14%
Power & Fuel Cost
23.00
177.00
-154.00
-87.01%
Employee Cost
26.00
237.00
-211.00
-89.03%
Operating Expenses
19.00
48.00
-29.00
-60.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
147.00
-145.00
-98.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
24.00
-22.00
-91.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
399.00
4,301.00
-3,902.00
-90.72%
Operating Profit (PBDIT) excl Other Income
66.00
690.00
-624.00
-90.43%
Other Income
12.00
14.00
-2.00
-14.29%
Operating Profit (PBDIT)
78.00
704.00
-626.00
-88.92%
Interest
5.00
101.00
-96.00
-95.05%
Profit before Depriciation and Tax
73.00
603.00
-530.00
-87.89%
Depreciation
11.00
172.00
-161.00
-93.60%
Profit Before Taxation & Exceptional Items
62.00
430.00
-368.00
-85.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
430.00
-370.00
-86.05%
Provision for Tax
16.00
115.00
-99.00
-86.09%
Profit After Tax
43.00
315.00
-272.00
-86.35%
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
93.00
1,908.00
-1,815.00
-95.13%
Profit Available for appropriations
137.00
2,219.00
-2,082.00
-93.83%
Appropriations
137.00
2,219.00
-2,082.00
-93.83%
Equity Dividend (%)
20%
20%
0.00
Earnings Per Share
21.81
13.71
8.10
59.08%
Profit And Loss - Net Sales
Net Sales 465.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.92% vs 8.32% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.14% vs 16.62% in Mar 2023
Profit And Loss - Interest
Interest 5.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.53% vs -42.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 43.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.27% vs 0.96% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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