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
1,495.00
217.00
14.52%
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
1,495.00
217.00
14.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
26.00
-64.00
-246.15%
Raw Materials Consumed
1,474.00
1,141.00
333.00
29.18%
Power & Fuel Cost
9.00
3.00
6.00
200.00%
Employee Cost
13.00
18.00
-5.00
-27.78%
Operating Expenses
17.00
12.00
5.00
41.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
79.00
137.00
-58.00
-42.34%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
3.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,573.00
1,354.00
219.00
16.17%
Operating Profit (PBDIT) excl Other Income
138.00
141.00
-3.00
-2.13%
Other Income
2.00
8.00
-6.00
-75.00%
Operating Profit (PBDIT)
141.00
149.00
-8.00
-5.37%
Interest
78.00
9.00
69.00
766.67%
Profit before Depriciation and Tax
62.00
139.00
-77.00
-55.40%
Depreciation
6.00
3.00
3.00
100.00%
Profit Before Taxation & Exceptional Items
55.00
136.00
-81.00
-59.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
136.00
-81.00
-59.56%
Provision for Tax
14.00
33.00
-19.00
-57.58%
Profit After Tax
40.00
102.00
-62.00
-60.78%
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
545.00
-341.00
-62.57%
Profit Available for appropriations
244.00
648.00
-404.00
-62.35%
Appropriations
244.00
648.00
-404.00
-62.35%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
4.93
20.68
-15.75
-76.16%
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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