Profit and Loss Results 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 19.60% vs 123.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 67.52% vs 23.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.35% vs 54.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 472.70% vs 167.36% in Mar 2023
Compare Profit and Loss Results of Astonea Labs
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
80.00
70.00
10.00
14.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
80.00
70.00
10.00
14.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
6.00
-8.00
-133.33%
Raw Materials Consumed
58.00
33.00
25.00
75.76%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
5.00
6.00
-1.00
-16.67%
Operating Expenses
3.00
2.00
1.00
50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
68.00
59.00
9.00
15.25%
Operating Profit (PBDIT) excl Other Income
11.00
10.00
1.00
10.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
12.00
11.00
1.00
9.09%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
9.00
10.00
-1.00
-10.00%
Depreciation
3.00
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
5.00
10.00
-5.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
10.00
-5.00
-50.00%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
3.00
8.00
-5.00
-62.50%
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
4.00
-50.00
54.00
108.00%
Profit Available for appropriations
7.00
-42.00
49.00
116.67%
Appropriations
7.00
-42.00
49.00
116.67%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
5.01
6.89
-1.88
-27.29%
Profit And Loss - Net Sales
Net Sales 80.19 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 19.60% vs 123.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.94 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 67.52% vs 23.95% in Mar 2023
Profit And Loss - Interest
Interest 2.96 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 27.35% vs 54.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.81 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 472.70% vs 167.36% in Mar 2023
