Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,507.00
1,902.00
1,850.00
1,611.00
1,503.00
1,551.00
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
2,507.00
1,902.00
1,850.00
1,611.00
1,503.00
1,551.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
19.00
-19.00
Raw Materials Consumed
150.00
0.00
0.00
53.00
22.00
20.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
686.00
506.00
590.00
408.00
372.00
331.00
Operating Expenses
132.00
90.00
198.00
124.00
149.00
83.00
General and Administration Expenses
181.00
128.00
112.00
82.00
112.00
161.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
46.00
28.00
20.00
18.00
16.00
13.00
Miscellaneous Expenses
18.00
11.00
-6.00
29.00
4.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,216.00
765.00
914.00
717.00
698.00
588.00
Operating Profit (PBDIT) excl Other Income
1,290.00
1,136.00
935.00
894.00
804.00
962.00
Other Income
417.00
158.00
227.00
47.00
24.00
28.00
Operating Profit (PBDIT)
1,708.00
1,295.00
1,162.00
941.00
829.00
990.00
Interest
643.00
399.00
369.00
413.00
501.00
431.00
Profit before Depriciation and Tax
1,065.00
896.00
793.00
527.00
327.00
559.00
Depreciation
56.00
46.00
41.00
42.00
41.00
21.00
Profit Before Taxation & Exceptional Items
1,008.00
850.00
751.00
484.00
286.00
537.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,008.00
850.00
751.00
484.00
286.00
537.00
Provision for Tax
204.00
192.00
173.00
115.00
85.00
163.00
Profit After Tax
804.00
657.00
577.00
369.00
201.00
374.00
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
696.00
702.00
657.00
905.00
939.00
692.00
Profit Available for appropriations
1,500.00
1,360.00
1,234.00
1,274.00
1,140.00
1,066.00
Appropriations
1,500.00
1,360.00
1,234.00
1,274.00
1,140.00
1,066.00
Equity Dividend (%)
1,650.00%
6,900.00%
2,750.00%
3,500.00%
1,000.00%
500.00%
Earnings Per Share
22.48
18.51
16.35
4.22
2.34
4.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 53.79% vs 34.76% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 304.66% vs -48.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 28.19% vs 44.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -50.73% vs 36.94% 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
2,507.00
1,112.00
1,395.00
125.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,507.00
1,112.00
1,395.00
125.45%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
150.00
0.00
150.00
0%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
686.00
144.00
542.00
376.39%
Operating Expenses
132.00
69.00
63.00
91.30%
General and Administration Expenses
181.00
-1.00
182.00
18,200.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
46.00
0.00
46.00
0%
Miscellaneous Expenses
18.00
71.00
-53.00
-74.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,216.00
447.00
769.00
172.04%
Operating Profit (PBDIT) excl Other Income
1,290.00
665.00
625.00
93.98%
Other Income
417.00
96.00
321.00
334.38%
Operating Profit (PBDIT)
1,708.00
761.00
947.00
124.44%
Interest
643.00
0.00
643.00
0%
Profit before Depriciation and Tax
1,065.00
761.00
304.00
39.95%
Depreciation
56.00
63.00
-7.00
-11.11%
Profit Before Taxation & Exceptional Items
1,008.00
697.00
311.00
44.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,008.00
699.00
309.00
44.21%
Provision for Tax
204.00
139.00
65.00
46.76%
Profit After Tax
804.00
557.00
247.00
44.34%
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
696.00
987.00
-291.00
-29.48%
Profit Available for appropriations
1,500.00
1,547.00
-47.00
-3.04%
Appropriations
1,500.00
1,547.00
-47.00
-3.04%
Equity Dividend (%)
1650%
300%
1,350.00
Earnings Per Share
22.48
109.82
-87.34
-79.53%
Profit And Loss - Net Sales
Net Sales 232.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.79% vs 34.76% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 304.66% vs -48.93% in Mar 2024
Profit And Loss - Interest
Interest 110.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.19% vs 44.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 334.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.73% vs 36.94% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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