| Profit & Loss account of PB Fintech (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,977.21 |
3,437.68 |
2,557.85 |
1,424.89 |
886.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,977.21 |
3,437.68 |
2,557.85 |
1,424.89 |
886.66 |
|
| Total Operating Revenues |
4,977.21 |
3,437.68 |
2,557.85 |
1,424.89 |
886.66 |
|
| Other Income |
407.73 |
380.57 |
258.99 |
125.39 |
70.75 |
|
| Total Revenue |
5,384.94 |
3,818.25 |
2,816.84 |
1,550.28 |
957.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
114.78 |
96.86 |
69.52 |
58.80 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,958.67 |
1,644.12 |
1,539.60 |
1,255.54 |
554.05 |
|
| Finance Costs |
33.83 |
26.46 |
21.36 |
13.57 |
11.52 |
|
| Depreciation And Amortisation Expenses |
121.27 |
88.72 |
63.82 |
42.84 |
41.38 |
|
| Other Expenses |
2,924.86 |
1,865.04 |
1,582.98 |
1,002.17 |
433.58 |
|
| Total Expenses |
5,038.63 |
3,739.12 |
3,304.63 |
2,383.63 |
1,099.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
346.31 |
79.13 |
-487.79 |
-833.35 |
-141.91 |
|
| Exceptional Items |
41.05 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
387.36 |
79.13 |
-487.79 |
-833.35 |
-141.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
34.46 |
12.70 |
0.08 |
0.09 |
8.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-0.10 |
-0.01 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
34.46 |
12.70 |
-0.02 |
-0.48 |
8.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
352.90 |
66.43 |
-487.77 |
-832.87 |
-150.24 |
|
| Profit/Loss From Continuing Operations |
352.90 |
66.43 |
-487.77 |
-832.87 |
-150.24 |
|
| Profit/Loss For The Period |
352.90 |
66.43 |
-487.77 |
-832.87 |
-150.24 |
|
| Minority Interest |
-0.15 |
2.57 |
0.72 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
353.01 |
66.98 |
-487.22 |
-832.91 |
-150.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
2.00 |
-11.00 |
-20.00 |
-2,056.00 |
|
| Diluted EPS (Rs.) |
8.00 |
1.00 |
-11.00 |
-20.00 |
-2,056.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
