Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
912.00
777.00
701.00
613.00
483.00
529.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
912.00
777.00
701.00
613.00
483.00
529.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
0.00
0.00
0.00
-1.00
Raw Materials Consumed
490.00
416.00
363.00
319.00
254.00
280.00
Power & Fuel Cost
59.00
52.00
51.00
41.00
32.00
36.00
Employee Cost
74.00
63.00
59.00
49.00
37.00
48.00
Operating Expenses
19.00
16.00
16.00
16.00
19.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
122.00
98.00
98.00
90.00
66.00
67.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
3.00
3.00
3.00
4.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
795.00
672.00
615.00
533.00
425.00
463.00
Operating Profit (PBDIT) excl Other Income
116.00
105.00
85.00
79.00
58.00
65.00
Other Income
4.00
4.00
2.00
2.00
2.00
2.00
Operating Profit (PBDIT)
121.00
109.00
88.00
81.00
61.00
68.00
Interest
18.00
16.00
17.00
20.00
25.00
21.00
Profit before Depriciation and Tax
102.00
92.00
70.00
61.00
35.00
47.00
Depreciation
18.00
14.00
13.00
13.00
13.00
12.00
Profit Before Taxation & Exceptional Items
84.00
78.00
57.00
47.00
21.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
82.00
76.00
57.00
47.00
21.00
34.00
Provision for Tax
20.00
20.00
15.00
12.00
-1.00
10.00
Profit After Tax
62.00
56.00
41.00
34.00
23.00
24.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
281.00
227.00
186.00
151.00
128.00
106.00
Profit Available for appropriations
343.00
284.00
228.00
186.00
151.00
130.00
Appropriations
343.00
284.00
228.00
186.00
151.00
130.00
Equity Dividend (%)
25.00%
25.00%
15.00%
0.00%
0.00%
12.00%
Earnings Per Share
17.68
15.89
11.85
9.80
6.51
6.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.40% vs 10.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.21% vs 22.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.71% vs -5.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.56% vs 33.76% in Mar 2024
Compare Profit and Loss Results of 20 Microns
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
912.00
0
912.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
912.00
0
912.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0
-4.00
0%
Raw Materials Consumed
490.00
0
490.00
0%
Power & Fuel Cost
59.00
0
59.00
0%
Employee Cost
74.00
0
74.00
0%
Operating Expenses
19.00
0
19.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
122.00
0
122.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
795.00
0
795.00
0%
Operating Profit (PBDIT) excl Other Income
116.00
0.00
116.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
121.00
0
121.00
0%
Interest
18.00
0
18.00
0%
Profit before Depriciation and Tax
102.00
0
102.00
0%
Depreciation
18.00
0
18.00
0%
Profit Before Taxation & Exceptional Items
84.00
0
84.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
82.00
0
82.00
0%
Provision for Tax
20.00
0
20.00
0%
Profit After Tax
62.00
0
62.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
281.00
0
281.00
0%
Profit Available for appropriations
343.00
0
343.00
0%
Appropriations
343.00
0
343.00
0%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
17.68
0
17.68
0%
Profit And Loss - Net Sales
Net Sales 912.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.40% vs 10.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.21% vs 22.58% in Mar 2024
Profit And Loss - Interest
Interest 18.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.71% vs -5.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 62.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.56% vs 33.76% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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