Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
670.00
520.00
400.00
228.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
670.00
520.00
400.00
228.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
133.00
92.00
81.00
46.00
Power & Fuel Cost
14.00
13.00
12.00
9.00
Employee Cost
117.00
91.00
80.00
46.00
Operating Expenses
14.00
17.00
12.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
41.00
47.00
27.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
3.00
5.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
488.00
385.00
288.00
160.00
Operating Profit (PBDIT) excl Other Income
182.00
135.00
111.00
68.00
Other Income
15.00
2.00
1.00
0.00
Operating Profit (PBDIT)
197.00
137.00
113.00
68.00
Interest
11.00
22.00
22.00
19.00
Profit before Depriciation and Tax
186.00
115.00
90.00
48.00
Depreciation
29.00
27.00
27.00
20.00
Profit Before Taxation & Exceptional Items
156.00
87.00
63.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
156.00
87.00
63.00
28.00
Provision for Tax
42.00
21.00
18.00
8.00
Profit After Tax
114.00
65.00
44.00
19.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
116.00
51.00
38.00
20.00
Profit Available for appropriations
231.00
116.00
82.00
38.00
Appropriations
231.00
116.00
82.00
38.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.46
10.09
6.78
2.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.88% vs 29.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.66% vs 20.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -49.61% vs 0.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 74.06% vs 48.92% in Mar 2023
Compare Profit and Loss Results of Yatharth Hospit.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
670.00
2,694.00
-2,024.00
-75.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
670.00
2,694.00
-2,024.00
-75.13%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
133.00
626.00
-493.00
-78.75%
Power & Fuel Cost
14.00
57.00
-43.00
-75.44%
Employee Cost
117.00
634.00
-517.00
-81.55%
Operating Expenses
14.00
11.00
3.00
27.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
24.00
17.00
70.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
59.00
-48.00
-81.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
488.00
2,073.00
-1,585.00
-76.46%
Operating Profit (PBDIT) excl Other Income
182.00
620.00
-438.00
-70.65%
Other Income
15.00
64.00
-49.00
-76.56%
Operating Profit (PBDIT)
197.00
685.00
-488.00
-71.24%
Interest
11.00
86.00
-75.00
-87.21%
Profit before Depriciation and Tax
186.00
599.00
-413.00
-68.95%
Depreciation
29.00
149.00
-120.00
-80.54%
Profit Before Taxation & Exceptional Items
156.00
449.00
-293.00
-65.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
156.00
449.00
-293.00
-65.26%
Provision for Tax
42.00
123.00
-81.00
-65.85%
Profit After Tax
114.00
326.00
-212.00
-65.03%
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
116.00
952.00
-836.00
-87.82%
Profit Available for appropriations
231.00
1,279.00
-1,048.00
-81.94%
Appropriations
231.00
1,279.00
-1,048.00
-81.94%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.46
12.58
1.88
14.94%
Profit And Loss - Net Sales
Net Sales 670.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.88% vs 29.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 182.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.66% vs 20.71% in Mar 2023
Profit And Loss - Interest
Interest 11.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -49.61% vs 0.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 114.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.06% vs 48.92% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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