Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 27.36% vs 16.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.72% vs 24.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.48% vs 6.76% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 82.86% vs 45.97% in Mar 2024
Compare Profit and Loss Results of A C J K Exports
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,712.00
913.00
799.00
87.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,712.00
913.00
799.00
87.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-54.00
16.00
29.63%
Raw Materials Consumed
1,474.00
771.00
703.00
91.18%
Power & Fuel Cost
9.00
6.00
3.00
50.00%
Employee Cost
13.00
8.00
5.00
62.50%
Operating Expenses
17.00
30.00
-13.00
-43.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
79.00
66.00
13.00
19.70%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
10.00
-7.00
-70.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,573.00
847.00
726.00
85.71%
Operating Profit (PBDIT) excl Other Income
138.00
65.00
73.00
112.31%
Other Income
2.00
25.00
-23.00
-92.00%
Operating Profit (PBDIT)
141.00
90.00
51.00
56.67%
Interest
78.00
17.00
61.00
358.82%
Profit before Depriciation and Tax
62.00
72.00
-10.00
-13.89%
Depreciation
6.00
2.00
4.00
200.00%
Profit Before Taxation & Exceptional Items
55.00
69.00
-14.00
-20.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
69.00
-14.00
-20.29%
Provision for Tax
14.00
18.00
-4.00
-22.22%
Profit After Tax
40.00
51.00
-11.00
-21.57%
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
204.00
280.00
-76.00
-27.14%
Profit Available for appropriations
244.00
331.00
-87.00
-26.28%
Appropriations
244.00
331.00
-87.00
-26.28%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.93
8.5
-3.57
-42.00%
Profit And Loss - Net Sales
Net Sales 1,712.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.36% vs 16.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.72% vs 24.82% in Mar 2024
Profit And Loss - Interest
Interest 78.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.48% vs 6.76% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 40.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.86% vs 45.97% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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