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
953.00
759.00
79.64%
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
953.00
759.00
79.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-2.00
-36.00
-1,800.00%
Raw Materials Consumed
1,474.00
711.00
763.00
107.31%
Power & Fuel Cost
9.00
82.00
-73.00
-89.02%
Employee Cost
13.00
23.00
-10.00
-43.48%
Operating Expenses
17.00
31.00
-14.00
-45.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
79.00
42.00
37.00
88.10%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
1.00
2.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,573.00
897.00
676.00
75.36%
Operating Profit (PBDIT) excl Other Income
138.00
55.00
83.00
150.91%
Other Income
2.00
18.00
-16.00
-88.89%
Operating Profit (PBDIT)
141.00
74.00
67.00
90.54%
Interest
78.00
7.00
71.00
1,014.29%
Profit before Depriciation and Tax
62.00
66.00
-4.00
-6.06%
Depreciation
6.00
11.00
-5.00
-45.45%
Profit Before Taxation & Exceptional Items
55.00
55.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
55.00
0.00
0.00%
Provision for Tax
14.00
11.00
3.00
27.27%
Profit After Tax
40.00
43.00
-3.00
-6.98%
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
118.00
86.00
72.88%
Profit Available for appropriations
244.00
162.00
82.00
50.62%
Appropriations
244.00
162.00
82.00
50.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.93
2.58
2.35
91.09%
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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