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
3,327.00
2,913.00
2,159.00
1,629.00
1,227.00
1,156.00
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
3,327.00
2,913.00
2,159.00
1,629.00
1,227.00
1,156.00
Expenditure (Ex Depriciation)
Stock Adjustments
24.00
-50.00
-44.00
-21.00
-27.00
-31.00
Raw Materials Consumed
2,248.00
2,073.00
1,579.00
1,192.00
883.00
825.00
Power & Fuel Cost
12.00
10.00
7.00
6.00
4.00
5.00
Employee Cost
138.00
120.00
99.00
84.00
72.00
85.00
Operating Expenses
163.00
135.00
93.00
71.00
54.00
56.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
122.00
117.00
88.00
74.00
59.00
57.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
46.00
52.00
21.00
30.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,821.00
2,510.00
1,938.00
1,478.00
1,108.00
1,064.00
Operating Profit (PBDIT) excl Other Income
505.00
403.00
220.00
151.00
118.00
91.00
Other Income
100.00
77.00
41.00
10.00
15.00
4.00
Operating Profit (PBDIT)
606.00
480.00
262.00
162.00
134.00
95.00
Interest
28.00
23.00
10.00
9.00
12.00
14.00
Profit before Depriciation and Tax
577.00
457.00
251.00
152.00
122.00
81.00
Depreciation
28.00
23.00
18.00
15.00
13.00
13.00
Profit Before Taxation & Exceptional Items
549.00
433.00
233.00
137.00
108.00
68.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
549.00
433.00
233.00
137.00
108.00
68.00
Provision for Tax
139.00
105.00
60.00
32.00
28.00
15.00
Profit After Tax
409.00
328.00
172.00
104.00
79.00
52.00
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
900.00
584.00
419.00
320.00
237.00
205.00
Profit Available for appropriations
1,309.00
912.00
591.00
425.00
316.00
257.00
Appropriations
1,309.00
912.00
591.00
425.00
316.00
257.00
Equity Dividend (%)
100.00%
100.00%
50.00%
30.00%
25.00%
25.00%
Earnings Per Share
34.39
27.56
14.41
9.02
7.03
4.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.18% vs 34.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.42% vs 82.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.67% vs 125.20% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 24.69% vs 89.73% in Mar 2024
Compare Profit and Loss Results of Action Const.Eq.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,327.00
4,022.00
-695.00
-17.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,327.00
4,022.00
-695.00
-17.28%
Expenditure (Ex Depriciation)
Stock Adjustments
24.00
-21.00
45.00
214.29%
Raw Materials Consumed
2,248.00
2,035.00
213.00
10.47%
Power & Fuel Cost
12.00
35.00
-23.00
-65.71%
Employee Cost
138.00
826.00
-688.00
-83.29%
Operating Expenses
163.00
259.00
-96.00
-37.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
122.00
72.00
50.00
69.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
249.00
-218.00
-87.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,821.00
3,516.00
-695.00
-19.77%
Operating Profit (PBDIT) excl Other Income
505.00
505.00
0.00
0.00%
Other Income
100.00
23.00
77.00
334.78%
Operating Profit (PBDIT)
606.00
529.00
77.00
14.56%
Interest
28.00
54.00
-26.00
-48.15%
Profit before Depriciation and Tax
577.00
475.00
102.00
21.47%
Depreciation
28.00
71.00
-43.00
-60.56%
Profit Before Taxation & Exceptional Items
549.00
403.00
146.00
36.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
549.00
403.00
146.00
36.23%
Provision for Tax
139.00
111.00
28.00
25.23%
Profit After Tax
409.00
292.00
117.00
40.07%
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
900.00
1,087.00
-187.00
-17.20%
Profit Available for appropriations
1,309.00
1,380.00
-71.00
-5.14%
Appropriations
1,309.00
1,380.00
-71.00
-5.14%
Equity Dividend (%)
100%
200%
-100.00
Earnings Per Share
34.39
70.24
-35.85
-51.04%
Profit And Loss - Net Sales
Net Sales 3,327.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.18% vs 34.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 505.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.42% vs 82.53% in Mar 2024
Profit And Loss - Interest
Interest 28.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.67% vs 125.20% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 409.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.69% vs 89.73% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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