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
775.00
553.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
775.00
553.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
1.00
1.00
Power & Fuel Cost
0.00
0.00
Employee Cost
51.00
43.00
Operating Expenses
392.00
331.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
31.00
20.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
218.00
102.00
Expenses Capitalised
0.00
0.00
Total Expenditure
704.00
506.00
Operating Profit (PBDIT) excl Other Income
70.00
46.00
Other Income
11.00
2.00
Operating Profit (PBDIT)
81.00
49.00
Interest
13.00
11.00
Profit before Depriciation and Tax
68.00
37.00
Depreciation
8.00
6.00
Profit Before Taxation & Exceptional Items
59.00
31.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
59.00
31.00
Provision for Tax
15.00
8.00
Profit After Tax
44.00
22.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
7.00
-15.00
Profit Available for appropriations
51.00
7.00
Appropriations
51.00
7.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
4.06
2.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 40.14% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.87% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.58% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 92.22% vs NA in Mar 2023
Compare Profit and Loss Results of Zaggle Prepaid
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
775.00
12,114.00
-11,339.00
-93.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
775.00
12,114.00
-11,339.00
-93.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
1.00
2,887.00
-2,886.00
-99.97%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
51.00
1,659.00
-1,608.00
-96.93%
Operating Expenses
392.00
521.00
-129.00
-24.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
5,840.00
-5,809.00
-99.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
218.00
77.00
141.00
183.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
704.00
12,072.00
-11,368.00
-94.17%
Operating Profit (PBDIT) excl Other Income
70.00
42.00
28.00
66.67%
Other Income
11.00
847.00
-836.00
-98.70%
Operating Profit (PBDIT)
81.00
889.00
-808.00
-90.89%
Interest
13.00
72.00
-59.00
-81.94%
Profit before Depriciation and Tax
68.00
817.00
-749.00
-91.68%
Depreciation
8.00
526.00
-518.00
-98.48%
Profit Before Taxation & Exceptional Items
59.00
291.00
-232.00
-79.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
59.00
291.00
-232.00
-79.73%
Provision for Tax
15.00
-60.00
75.00
125.00%
Profit After Tax
44.00
351.00
-307.00
-87.46%
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
7.00
-7,509.00
7,516.00
100.09%
Profit Available for appropriations
51.00
-7,158.00
7,209.00
100.71%
Appropriations
51.00
-7,158.00
7,209.00
100.71%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.06
0.41
3.65
890.24%
Profit And Loss - Net Sales
Net Sales 775.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.14% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.87% vs NA in Mar 2023
Profit And Loss - Interest
Interest 13.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.58% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 44.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 92.22% 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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