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
659.00
589.00
601.00
575.00
465.00
325.00
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
659.00
589.00
601.00
575.00
465.00
325.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
6.00
-7.00
-4.00
-1.00
Raw Materials Consumed
542.00
445.00
468.00
462.00
356.00
248.00
Power & Fuel Cost
16.00
15.00
15.00
13.00
13.00
12.00
Employee Cost
20.00
17.00
16.00
17.00
15.00
14.00
Operating Expenses
21.00
24.00
21.00
22.00
22.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
17.00
22.00
31.00
14.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
617.00
527.00
553.00
543.00
420.00
302.00
Operating Profit (PBDIT) excl Other Income
41.00
62.00
47.00
32.00
45.00
23.00
Other Income
3.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
45.00
62.00
48.00
32.00
45.00
23.00
Interest
11.00
14.00
14.00
10.00
10.00
10.00
Profit before Depriciation and Tax
33.00
48.00
33.00
21.00
35.00
13.00
Depreciation
17.00
16.00
15.00
12.00
12.00
10.00
Profit Before Taxation & Exceptional Items
16.00
32.00
17.00
9.00
22.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
32.00
17.00
9.00
22.00
2.00
Provision for Tax
6.00
10.00
5.00
3.00
1.00
0.00
Profit After Tax
14.00
21.00
12.00
5.00
21.00
2.00
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
161.00
140.00
128.00
125.00
103.00
0.00
Profit Available for appropriations
176.00
161.00
141.00
130.00
124.00
2.00
Appropriations
176.00
161.00
141.00
130.00
124.00
2.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
30.00%
0.00%
Earnings Per Share
17.20
26.63
16.64
7.25
28.53
2.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.74% vs -1.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -32.53% vs 30.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.69% vs -5.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -31.80% vs 67.87% in Mar 2024
Compare Profit and Loss Results of Aarti Surfactant
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
659.00
162.00
497.00
306.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
659.00
162.00
497.00
306.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
-8.00
0%
Raw Materials Consumed
542.00
104.00
438.00
421.15%
Power & Fuel Cost
16.00
7.00
9.00
128.57%
Employee Cost
20.00
10.00
10.00
100.00%
Operating Expenses
21.00
9.00
12.00
133.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
3.00
15.00
500.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
617.00
148.00
469.00
316.89%
Operating Profit (PBDIT) excl Other Income
41.00
14.00
27.00
192.86%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
45.00
14.00
31.00
221.43%
Interest
11.00
2.00
9.00
450.00%
Profit before Depriciation and Tax
33.00
12.00
21.00
175.00%
Depreciation
17.00
5.00
12.00
240.00%
Profit Before Taxation & Exceptional Items
16.00
6.00
10.00
166.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
6.00
14.00
233.33%
Provision for Tax
6.00
1.00
5.00
500.00%
Profit After Tax
14.00
4.00
10.00
250.00%
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
161.00
26.00
135.00
519.23%
Profit Available for appropriations
176.00
31.00
145.00
467.74%
Appropriations
176.00
31.00
145.00
467.74%
Equity Dividend (%)
10%
8%
2.00
Earnings Per Share
17.2
2.7
14.50
537.04%
Profit And Loss - Net Sales
Net Sales 659.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.74% vs -1.90% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -32.53% vs 30.14% in Mar 2024
Profit And Loss - Interest
Interest 11.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.69% vs -5.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.80% vs 67.87% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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