Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,966.91
6,281.58
6,287.56
5,370.17
4,674.02
4,993.92
1,852.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,966.91
6,281.58
6,287.56
5,370.17
4,674.02
4,993.92
1,852.74
Raw Material Cost
2.65
1.66
3.90
4.03
5.36
8.93
3.13
Purchase of Finished goods
1,799.96
1,682.10
2,167.35
1,827.78
1,550.78
1,485.39
560.46
(Increase) / Decrease In Stocks
36.46
115.50
-136.10
-76.03
-15.15
11.40
58.54
Employee Cost
2,279.21
2,500.81
2,681.70
2,145.60
1,825.38
1,894.51
624.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
895.49
1,130.31
896.72
756.40
601.09
861.86
367.37
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
415.70
425.00
400.82
454.62
396.54
363.37
192.30
Total Expenditure (Excl Depreciation)
5,429.47
5,855.38
6,014.39
5,112.40
4,364.00
4,625.46
1,806.17
Operating Profit (PBDIT) excl Other Income
537.44
426.20
273.17
257.77
310.02
368.46
46.57
Other Income
5.03
19.17
21.63
22.55
11.13
33.03
6.39
Operating Profit (PBDIT)
542.47
445.37
294.80
280.32
321.15
401.49
52.96
Interest
144.72
141.25
111.28
73.60
97.91
129.38
44.54
Exceptional Items
-65.69
-39.66
-52.31
-22.14
-31.69
-125.05
-73.12
Gross Profit (PBDT)
332.06
264.46
131.21
184.58
191.55
147.06
-64.70
Depreciation
113.28
114.34
107.48
98.60
95.56
98.96
14.65
Profit Before Tax
218.78
150.12
23.73
85.98
95.99
48.10
-79.35
Tax
7.08
18.72
5.75
13.26
17.90
6.98
-0.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
211.70
131.40
17.98
72.72
78.09
41.12
-78.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
211.70
131.40
17.98
72.72
78.09
41.12
-78.77
Share in Profit of Associates
-6.92
6.27
5.72
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.78
137.67
23.70
72.72
78.09
41.12
-78.77
Equity Capital
33.87
33.61
33.58
32.81
32.53
29.75
29.74
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
724.87
447.31
262.44
227.59
174.17
-77.57
-11.07
Earnings per share (EPS)
12.09
8.19
1.41
4.43
24.01
13.82
-26.49
Diluted Earnings per share
12.11
10.54
1.41
21.92
24.49
13.68
-26.97
Operating Profit Margin (Excl OI)
9.01%
6.78%
4.34%
4.8%
6.63%
7.38%
2.51%
Gross Profit Margin
5.57%
4.21%
2.09%
3.44%
4.1%
2.94%
-3.49%
PAT Margin
3.43%
2.19%
0.38%
1.35%
1.67%
0.82%
-4.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.01% vs -0.10% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 48.75% vs 480.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.10% vs 56.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.46% vs 26.93% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Black Box With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,966.91
847.84
5,119.07
603.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,966.91
847.84
5,119.07
603.78%
Raw Material Cost
2.65
0.00
2.65
Purchase of Finished goods
1,799.96
0.00
1,799.96
(Increase) / Decrease In Stocks
36.46
0.00
36.46
Employee Cost
2,279.21
560.88
1,718.33
306.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
895.49
0.00
895.49
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
415.70
91.30
324.40
355.31%
Total Expenditure (Excl Depreciation)
5,429.47
652.18
4,777.29
732.51%
Operating Profit (PBDIT) excl Other Income
537.44
195.66
341.78
174.68%
Other Income
5.03
68.94
-63.91
-92.70%
Operating Profit (PBDIT)
542.47
264.60
277.87
105.02%
Interest
144.72
6.56
138.16
2,106.10%
Exceptional Items
-65.69
0.00
-65.69
Gross Profit (PBDT)
332.06
258.04
74.02
28.69%
Depreciation
113.28
29.31
83.97
286.49%
Profit Before Tax
218.78
228.74
-9.96
-4.35%
Tax
7.08
55.24
-48.16
-87.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
211.70
173.50
38.20
22.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
211.70
173.50
38.20
22.02%
Share in Profit of Associates
-6.92
0.00
-6.92
Minority Interest
0.00
0.69
-0.69
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.78
174.18
30.60
17.57%
Equity Capital
33.87
20.65
13.22
64.02%
Face Value
2.00
1.00
0.00
Reserves
724.87
1,479.37
-754.50
-51.00%
Earnings per share (EPS)
12.09
8.43
3.66
43.42%
Diluted Earnings per share
12.11
8.41
3.70
44.00%
Operating Profit Margin (Excl OI)
9.01%
23.08%
0.00
-14.07%
Gross Profit Margin
5.57%
30.43%
0.00
-24.86%
PAT Margin
3.43%
20.46%
0.00
-17.03%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,966.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.01% vs -0.10% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 204.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.75% vs 480.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 537.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.10% vs 56.02% in Mar 2024
Annual - Interest
Interest 144.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.46% vs 26.93% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.01%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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