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
11,155.87
9,321.53
7,870.00
6,479.82
4,881.46
5,200.72
4,447.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,155.87
9,321.53
7,870.00
6,479.82
4,881.46
5,200.72
4,447.60
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10,622.63
8,905.93
7,569.81
6,180.73
4,686.98
4,936.48
4,197.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
256.27
159.25
0.00
0.00
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
138.88
125.55
177.92
156.72
95.97
169.15
156.00
Total Expenditure (Excl Depreciation)
11,017.78
9,190.73
7,747.73
6,337.45
4,782.95
5,105.63
4,353.15
Operating Profit (PBDIT) excl Other Income
138.09
130.80
122.27
142.37
98.51
95.09
94.45
Other Income
44.72
46.18
43.94
19.73
34.72
30.84
18.06
Operating Profit (PBDIT)
182.81
176.98
166.21
162.10
133.23
125.93
112.51
Interest
14.80
10.23
5.69
3.97
6.90
12.29
5.22
Exceptional Items
0.00
3.51
-2.33
-71.78
-3.00
0.00
0.00
Gross Profit (PBDT)
168.01
170.26
158.19
86.35
123.33
113.64
107.29
Depreciation
53.68
52.53
43.16
40.79
33.71
28.59
10.51
Profit Before Tax
114.33
117.73
115.03
45.56
89.63
85.06
96.77
Tax
4.03
5.07
3.48
6.11
10.06
48.00
-1.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.30
112.66
111.55
39.45
79.56
37.07
98.39
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
110.30
112.66
111.55
39.45
79.56
37.07
98.39
Share in Profit of Associates
0.17
0.00
0.00
0.00
-1.09
-2.09
-0.36
Minority Interest
-1.71
-0.51
-0.21
-1.03
-0.97
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.76
112.15
111.34
38.43
77.50
34.98
98.03
Equity Capital
16.77
16.77
17.10
17.10
17.10
17.10
17.10
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
890.13
781.25
790.53
676.11
634.93
554.99
522.02
Earnings per share (EPS)
64.85
66.88
65.11
22.47
45.32
20.46
57.33
Diluted Earnings per share
64.86
66.65
65.12
22.48
45.33
20.46
57.34
Operating Profit Margin (Excl OI)
1.24%
1.4%
1.55%
2.2%
2.02%
1.83%
2.12%
Gross Profit Margin
1.51%
1.83%
2.01%
1.33%
2.53%
2.19%
2.41%
PAT Margin
0.99%
1.21%
1.42%
0.61%
1.61%
0.67%
2.2%
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 19.68% vs 18.44% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -3.02% vs 0.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.57% vs 6.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.67% vs 79.79% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Team Lease Serv. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
11,155.87
14,967.20
-3,811.33
-25.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,155.87
14,967.20
-3,811.33
-25.46%
Raw Material Cost
0.00
0.27
-0.27
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
10,622.63
14,051.34
-3,428.71
-24.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
256.27
0.00
256.27
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
138.88
653.27
-514.39
-78.74%
Total Expenditure (Excl Depreciation)
11,017.78
14,704.88
-3,687.10
-25.07%
Operating Profit (PBDIT) excl Other Income
138.09
262.32
-124.23
-47.36%
Other Income
44.72
23.62
21.10
89.33%
Operating Profit (PBDIT)
182.81
285.94
-103.13
-36.07%
Interest
14.80
38.60
-23.80
-61.66%
Exceptional Items
0.00
-164.34
164.34
100.00%
Gross Profit (PBDT)
168.01
83.00
85.01
102.42%
Depreciation
53.68
41.21
12.47
30.26%
Profit Before Tax
114.33
41.80
72.53
173.52%
Tax
4.03
-4.09
8.12
198.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
110.30
45.89
64.41
140.36%
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
110.30
45.89
64.41
140.36%
Share in Profit of Associates
0.17
0.00
0.17
Minority Interest
-1.71
-0.09
-1.62
-1,800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.76
45.80
62.96
137.47%
Equity Capital
16.77
148.92
-132.15
-88.74%
Face Value
10.00
10.00
0.00
Reserves
890.13
935.93
-45.80
-4.89%
Earnings per share (EPS)
64.85
1.44
63.41
4,403.47%
Diluted Earnings per share
64.86
1.44
63.42
4,404.17%
Operating Profit Margin (Excl OI)
1.24%
1.75%
0.00
-0.51%
Gross Profit Margin
1.51%
0.55%
0.00
0.96%
PAT Margin
0.99%
0.31%
0.00
0.68%
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 11,155.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.68% vs 18.44% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 108.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.02% vs 0.73% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.57% vs 6.98% in Mar 2024
Annual - Interest
Interest 14.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.67% vs 79.79% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.24%
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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