Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
21,762.00
19,958.00
22,210.00
16,151.00
13,785.00
15,657.00
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
21,762.00
19,958.00
22,210.00
16,151.00
13,785.00
15,657.00
Expenditure (Ex Depriciation)
Stock Adjustments
146.00
34.00
-193.00
-174.00
142.00
100.00
Raw Materials Consumed
8,099.00
5,777.00
5,646.00
3,040.00
2,370.00
2,618.00
Power & Fuel Cost
3,505.00
4,003.00
5,742.00
3,364.00
2,574.00
3,134.00
Employee Cost
717.00
737.00
1,036.00
836.00
841.00
866.00
Operating Expenses
754.00
757.00
936.00
706.00
597.00
760.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4,896.00
4,817.00
5,915.00
4,461.00
3,858.00
4,601.00
Cost of Software developments
0.00
0.00
115.00
154.00
132.00
152.00
Miscellaneous Expenses
246.00
546.00
811.00
544.00
735.00
721.00
Expenses Capitalised
6.00
6.00
18.00
24.00
1.00
2.00
Total Expenditure
18,700.00
16,897.00
20,285.00
13,153.00
11,430.00
13,244.00
Operating Profit (PBDIT) excl Other Income
3,061.00
3,061.00
1,924.00
2,998.00
2,355.00
2,412.00
Other Income
1,072.00
492.00
341.00
206.00
216.00
318.00
Operating Profit (PBDIT)
4,133.00
3,554.00
2,266.00
3,204.00
2,571.00
2,731.00
Interest
108.00
154.00
77.00
54.00
57.00
86.00
Profit before Depriciation and Tax
4,025.00
3,399.00
2,189.00
3,150.00
2,514.00
2,644.00
Depreciation
1,001.00
883.00
841.00
600.00
638.00
606.00
Profit Before Taxation & Exceptional Items
3,024.00
2,516.00
1,348.00
2,549.00
1,875.00
2,038.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,126.00
2,759.00
1,202.00
2,506.00
1,708.00
2,052.00
Provision for Tax
724.00
422.00
317.00
643.00
278.00
674.00
Profit After Tax
2,399.00
2,323.00
869.00
1,851.00
1,421.00
1,363.00
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
12,487.00
10,298.00
10,471.00
8,866.00
7,713.00
6,702.00
Profit Available for appropriations
14,889.00
12,634.00
11,356.00
10,729.00
9,143.00
8,079.00
Appropriations
14,889.00
12,634.00
11,356.00
10,729.00
9,143.00
8,079.00
Equity Dividend (%)
75.00%
75.00%
92.50%
580.00%
140.00%
140.00%
Earnings Per Share
127.92
124.42
47.13
99.21
76.16
73.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.04% vs -10.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.01% vs 59.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -29.99% vs 100.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.27% vs 167.37% in Mar 2024
Compare Profit and Loss Results of ACC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
21,762.00
13,980.00
7,782.00
55.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,762.00
13,980.00
7,782.00
55.67%
Expenditure (Ex Depriciation)
Stock Adjustments
146.00
-19.00
165.00
868.42%
Raw Materials Consumed
8,099.00
2,347.00
5,752.00
245.08%
Power & Fuel Cost
3,505.00
2,903.00
602.00
20.74%
Employee Cost
717.00
885.00
-168.00
-18.98%
Operating Expenses
754.00
4,294.00
-3,540.00
-82.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4,896.00
142.00
4,754.00
3,347.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
246.00
523.00
-277.00
-52.96%
Expenses Capitalised
6.00
0.00
6.00
0%
Total Expenditure
18,700.00
11,573.00
7,127.00
61.58%
Operating Profit (PBDIT) excl Other Income
3,061.00
2,407.00
654.00
27.17%
Other Income
1,072.00
253.00
819.00
323.72%
Operating Profit (PBDIT)
4,133.00
2,660.00
1,473.00
55.38%
Interest
108.00
399.00
-291.00
-72.93%
Profit before Depriciation and Tax
4,025.00
2,261.00
1,764.00
78.02%
Depreciation
1,001.00
1,331.00
-330.00
-24.79%
Profit Before Taxation & Exceptional Items
3,024.00
930.00
2,094.00
225.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,126.00
817.00
2,309.00
282.62%
Provision for Tax
724.00
118.00
606.00
513.56%
Profit After Tax
2,399.00
699.00
1,700.00
243.20%
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
12,487.00
6,386.00
6,101.00
95.54%
Profit Available for appropriations
14,889.00
7,069.00
7,820.00
110.62%
Appropriations
14,889.00
7,069.00
7,820.00
110.62%
Equity Dividend (%)
75%
450%
-375.00
Earnings Per Share
127.92
36.42
91.50
251.24%
Profit And Loss - Net Sales
Net Sales 21,762.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.04% vs -10.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,061.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.01% vs 59.05% in Mar 2024
Profit And Loss - Interest
Interest 108.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.99% vs 100.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,399.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.27% vs 167.37% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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