Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
249.00
175.00
105.00
78.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
249.00
175.00
105.00
78.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-6.00
-1.00
-3.00
Raw Materials Consumed
209.00
143.00
76.00
57.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
Employee Cost
5.00
4.00
2.00
2.00
Operating Expenses
1.00
3.00
12.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
14.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
236.00
167.00
97.00
72.00
Operating Profit (PBDIT) excl Other Income
13.00
8.00
8.00
5.00
Other Income
0.00
1.00
0.00
0.00
Operating Profit (PBDIT)
13.00
10.00
8.00
6.00
Interest
3.00
3.00
2.00
1.00
Profit before Depriciation and Tax
10.00
6.00
5.00
4.00
Depreciation
2.00
2.00
1.00
0.00
Profit Before Taxation & Exceptional Items
7.00
4.00
4.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
7.00
4.00
4.00
3.00
Provision for Tax
2.00
1.00
1.00
0.00
Profit After Tax
5.00
3.00
2.00
2.00
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
13.00
10.00
9.00
6.00
Profit Available for appropriations
18.00
14.00
12.00
9.00
Appropriations
18.00
14.00
12.00
9.00
Equity Dividend (%)
0.00%
0.00%
10.00%
15.00%
Earnings Per Share
5.22
3.14
2.85
4.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 72.96% vs 44.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.49% vs 64.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.95% vs -4.14% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 138.07% vs 68.99% in Mar 2023
Compare Profit and Loss Results of Tembo Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
249.00
131.00
118.00
90.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
249.00
131.00
118.00
90.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-4.00
1.00
25.00%
Raw Materials Consumed
209.00
79.00
130.00
164.56%
Power & Fuel Cost
1.00
5.00
-4.00
-80.00%
Employee Cost
5.00
5.00
0.00
0.00%
Operating Expenses
1.00
5.00
-4.00
-80.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
1.00
1.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
1.00
12.00
1,200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
236.00
95.00
141.00
148.42%
Operating Profit (PBDIT) excl Other Income
13.00
35.00
-22.00
-62.86%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
13.00
36.00
-23.00
-63.89%
Interest
3.00
1.00
2.00
200.00%
Profit before Depriciation and Tax
10.00
34.00
-24.00
-70.59%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
7.00
32.00
-25.00
-78.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
32.00
-25.00
-78.12%
Provision for Tax
2.00
8.00
-6.00
-75.00%
Profit After Tax
5.00
24.00
-19.00
-79.17%
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
13.00
3.00
10.00
333.33%
Profit Available for appropriations
18.00
27.00
-9.00
-33.33%
Appropriations
18.00
27.00
-9.00
-33.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.22
10
-4.78
-47.80%
Profit And Loss - Net Sales
Net Sales 432.08 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 72.96% vs 44.19% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.02 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 41.49% vs 64.59% in Mar 2023
Profit And Loss - Interest
Interest 5.18 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 52.95% vs -4.14% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.86 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 138.07% vs 68.99% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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