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
570.73
508.88
460.82
289.40
176.87
344.43
355.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
570.73
508.88
460.82
289.40
176.87
344.43
355.95
Raw Material Cost
193.64
138.81
107.37
59.62
18.93
66.57
60.80
Purchase of Finished goods
10.42
6.91
6.72
7.59
8.24
8.14
8.73
(Increase) / Decrease In Stocks
-5.42
-0.91
-0.74
0.77
-1.79
-0.29
0.10
Employee Cost
99.41
102.86
112.12
101.87
103.81
122.88
115.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
187.24
167.70
163.92
120.82
91.71
124.60
148.23
Total Expenditure (Excl Depreciation)
485.29
415.38
389.39
290.66
220.90
321.90
333.47
Operating Profit (PBDIT) excl Other Income
85.44
93.50
71.43
-1.26
-44.03
22.53
22.48
Other Income
20.97
18.64
16.96
14.29
16.95
21.30
21.89
Operating Profit (PBDIT)
106.41
112.14
88.39
13.03
-27.08
43.83
44.37
Interest
1.00
3.23
0.89
1.05
1.13
1.00
0.66
Exceptional Items
-0.52
-0.97
-0.14
4.62
1.61
3.95
22.05
Gross Profit (PBDT)
105.41
108.82
87.50
16.60
-26.60
46.78
65.76
Depreciation
6.62
6.68
7.01
6.64
6.94
7.51
7.36
Profit Before Tax
98.78
102.14
80.48
9.96
-33.55
39.27
58.40
Tax
17.42
37.22
25.88
3.33
0.86
16.48
17.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.36
64.92
54.61
6.63
-34.40
22.79
40.50
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
-0.52
-0.88
-0.14
-0.23
-2.58
-3.64
-2.21
Net Profit
80.83
64.04
54.47
6.40
-36.98
19.15
38.29
Share in Profit of Associates
0.00
0.00
0.65
0.00
2.43
0.00
0.00
Minority Interest
0.72
0.56
0.00
0.38
0.00
1.80
1.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.55
64.60
55.12
6.78
-34.55
20.95
40.04
Equity Capital
85.77
85.77
85.77
85.77
85.77
85.77
85.77
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
278.01
220.17
252.23
200.26
200.99
234.73
0.00
Earnings per share (EPS)
9.51
7.53
6.43
0.79
-4.03
2.44
4.67
Diluted Earnings per share
9.42
7.47
6.43
0.58
-3.87
1.49
4.87
Operating Profit Margin (Excl OI)
14.97%
18.37%
15.5%
-0.44%
-24.89%
6.54%
6.32%
Gross Profit Margin
18.47%
21.38%
18.99%
5.74%
-15.04%
13.58%
18.47%
PAT Margin
14.26%
12.76%
11.85%
2.29%
-19.45%
6.62%
11.38%
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 12.15% vs 10.43% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 26.24% vs 17.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.62% vs 30.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -69.04% vs 262.92% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of I T D C With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
570.73
944.27
-373.54
-39.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
570.73
944.27
-373.54
-39.56%
Raw Material Cost
193.64
74.50
119.14
159.92%
Purchase of Finished goods
10.42
0.00
10.42
(Increase) / Decrease In Stocks
-5.42
0.00
-5.42
Employee Cost
99.41
173.84
-74.43
-42.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
187.24
359.20
-171.96
-47.87%
Total Expenditure (Excl Depreciation)
485.29
607.54
-122.25
-20.12%
Operating Profit (PBDIT) excl Other Income
85.44
336.73
-251.29
-74.63%
Other Income
20.97
31.34
-10.37
-33.09%
Operating Profit (PBDIT)
106.41
368.07
-261.66
-71.09%
Interest
1.00
108.59
-107.59
-99.08%
Exceptional Items
-0.52
0.00
-0.52
Gross Profit (PBDT)
105.41
259.48
-154.07
-59.38%
Depreciation
6.62
109.49
-102.87
-93.95%
Profit Before Tax
98.78
149.99
-51.21
-34.14%
Tax
17.42
78.70
-61.28
-77.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
81.36
71.29
10.07
14.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.52
0.00
-0.52
Net Profit
80.83
71.29
9.54
13.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.72
0.00
0.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.55
71.29
10.26
14.39%
Equity Capital
85.77
222.50
-136.73
-61.45%
Face Value
10.00
10.00
0.00
Reserves
278.01
2,504.20
-2,226.19
-88.90%
Earnings per share (EPS)
9.51
3.20
6.31
197.19%
Diluted Earnings per share
9.42
3.20
6.22
194.38%
Operating Profit Margin (Excl OI)
14.97%
35.66%
0.00
-20.69%
Gross Profit Margin
18.47%
27.48%
0.00
-9.01%
PAT Margin
14.26%
7.55%
0.00
6.71%
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 570.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.15% vs 10.43% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 81.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.24% vs 17.20% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.62% vs 30.90% in Mar 2024
Annual - Interest
Interest 1.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -69.04% vs 262.92% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.97%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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