Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 45.26% vs 103.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 169.75% vs 22.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 211.88% vs 4,599.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 191.41% vs 4.57% in Mar 2023
Compare Profit and Loss Results of GenXAI Analytics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
24.00
218.00
-194.00
-88.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24.00
218.00
-194.00
-88.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
0.00
172.00
-172.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
11.00
18.00
-7.00
-38.89%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19.00
194.00
-175.00
-90.21%
Operating Profit (PBDIT) excl Other Income
4.00
24.00
-20.00
-83.33%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
4.00
25.00
-21.00
-84.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
4.00
24.00
-20.00
-83.33%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
22.00
-19.00
-86.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
20.00
-17.00
-85.00%
Provision for Tax
0.00
5.00
-5.00
-100.00%
Profit After Tax
2.00
14.00
-12.00
-85.71%
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
1.00
27.00
-26.00
-96.30%
Profit Available for appropriations
4.00
42.00
-38.00
-90.48%
Appropriations
4.00
42.00
-38.00
-90.48%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
145.46
8.22
137.24
1,669.59%
Profit And Loss - Net Sales
Net Sales 24.07 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 45.26% vs 103.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.19 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 169.75% vs 22.16% in Mar 2023
Profit And Loss - Interest
Interest 0.25 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 211.88% vs 4,599.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.80 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 191.41% vs 4.57% in Mar 2023






