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
3,295.00
2,506.00
1,902.00
1,850.00
1,611.00
1,503.00
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
3,295.00
2,506.00
1,902.00
1,850.00
1,611.00
1,503.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
19.00
Raw Materials Consumed
0.00
150.00
0.00
0.00
53.00
22.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
884.00
686.00
506.00
590.00
408.00
372.00
Operating Expenses
100.00
132.00
90.00
198.00
124.00
149.00
General and Administration Expenses
217.00
181.00
128.00
112.00
82.00
112.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
59.00
46.00
28.00
20.00
18.00
16.00
Miscellaneous Expenses
30.00
18.00
11.00
-6.00
29.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,292.00
1,216.00
765.00
914.00
717.00
698.00
Operating Profit (PBDIT) excl Other Income
2,002.00
1,290.00
1,136.00
935.00
894.00
804.00
Other Income
389.00
418.00
158.00
227.00
47.00
24.00
Operating Profit (PBDIT)
2,392.00
1,708.00
1,295.00
1,162.00
941.00
829.00
Interest
887.00
643.00
399.00
369.00
413.00
501.00
Profit before Depriciation and Tax
1,504.00
1,065.00
896.00
793.00
527.00
327.00
Depreciation
70.00
56.00
46.00
41.00
42.00
41.00
Profit Before Taxation & Exceptional Items
1,434.00
1,008.00
850.00
751.00
484.00
286.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,346.00
1,008.00
850.00
751.00
484.00
286.00
Provision for Tax
331.00
204.00
192.00
173.00
115.00
85.00
Profit After Tax
1,015.00
804.00
657.00
577.00
369.00
201.00
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
851.00
696.00
702.00
657.00
905.00
939.00
Profit Available for appropriations
1,867.00
1,500.00
1,360.00
1,234.00
1,274.00
1,140.00
Appropriations
1,867.00
1,500.00
1,360.00
1,234.00
1,274.00
1,140.00
Equity Dividend (%)
600.00%
1,650.00%
6,900.00%
2,750.00%
3,500.00%
1,000.00%
Earnings Per Share
27.14
22.48
18.51
16.35
42.24
23.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.46% vs 31.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 55.20% vs 13.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.85% vs 61.19% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.25% vs 22.24% in Mar 2024
Compare Profit and Loss Results of 360 ONE
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,295.00
1,643.00
1,652.00
100.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,295.00
1,643.00
1,652.00
100.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
884.00
336.00
548.00
163.10%
Operating Expenses
100.00
109.00
-9.00
-8.26%
General and Administration Expenses
217.00
181.00
36.00
19.89%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
59.00
0.00
59.00
0%
Miscellaneous Expenses
30.00
22.00
8.00
36.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,292.00
649.00
643.00
99.08%
Operating Profit (PBDIT) excl Other Income
2,002.00
993.00
1,009.00
101.61%
Other Income
389.00
394.00
-5.00
-1.27%
Operating Profit (PBDIT)
2,392.00
1,387.00
1,005.00
72.46%
Interest
887.00
6.00
881.00
14,683.33%
Profit before Depriciation and Tax
1,504.00
1,381.00
123.00
8.91%
Depreciation
70.00
29.00
41.00
141.38%
Profit Before Taxation & Exceptional Items
1,434.00
1,352.00
82.00
6.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,346.00
1,352.00
-6.00
-0.44%
Provision for Tax
331.00
246.00
85.00
34.55%
Profit After Tax
1,015.00
1,106.00
-91.00
-8.23%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
851.00
1,787.00
-936.00
-52.38%
Profit Available for appropriations
1,867.00
2,895.00
-1,028.00
-35.51%
Appropriations
1,867.00
2,895.00
-1,028.00
-35.51%
Equity Dividend (%)
600%
165%
435.00
Earnings Per Share
27.14
17.71
9.43
53.25%
Profit And Loss - Net Sales
Net Sales 3,295.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.46% vs 31.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,002.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.20% vs 13.50% in Mar 2024
Profit And Loss - Interest
Interest 887.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.85% vs 61.19% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,015.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.25% vs 22.24% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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