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
589.00
520.00
450.00
421.00
369.00
285.00
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
589.00
520.00
450.00
421.00
369.00
285.00
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
13.00
13.00
0.00
-17.00
-19.00
Raw Materials Consumed
283.00
205.00
200.00
208.00
232.00
168.00
Power & Fuel Cost
15.00
12.00
11.00
7.00
5.00
5.00
Employee Cost
41.00
33.00
29.00
23.00
17.00
17.00
Operating Expenses
41.00
31.00
5.00
3.00
2.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
99.00
75.00
77.00
86.00
44.00
38.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
10.00
8.00
5.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
491.00
415.00
369.00
354.00
301.00
232.00
Operating Profit (PBDIT) excl Other Income
98.00
104.00
80.00
66.00
67.00
52.00
Other Income
14.00
11.00
11.00
9.00
6.00
9.00
Operating Profit (PBDIT)
112.00
116.00
91.00
76.00
73.00
62.00
Interest
2.00
2.00
2.00
1.00
1.00
1.00
Profit before Depriciation and Tax
109.00
113.00
89.00
74.00
72.00
60.00
Depreciation
18.00
15.00
13.00
9.00
5.00
5.00
Profit Before Taxation & Exceptional Items
91.00
98.00
75.00
65.00
66.00
55.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
91.00
98.00
75.00
65.00
66.00
54.00
Provision for Tax
22.00
24.00
19.00
16.00
16.00
12.00
Profit After Tax
69.00
73.00
55.00
48.00
50.00
42.00
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
310.00
290.00
243.00
201.00
151.00
116.00
Profit Available for appropriations
379.00
365.00
299.00
249.00
201.00
158.00
Appropriations
379.00
365.00
299.00
249.00
201.00
158.00
Equity Dividend (%)
60.00%
260.00%
50.00%
40.00%
30.00%
30.00%
Earnings Per Share
6.30
6.85
5.12
23.97
25.01
21.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.31% vs 15.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.24% vs 30.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.26% vs -11.93% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.14% vs 32.11% in Mar 2024
Compare Profit and Loss Results of ADF Foods
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
589.00
1,344.00
-755.00
-56.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
589.00
1,344.00
-755.00
-56.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
-15.00
-20.00
-133.33%
Raw Materials Consumed
283.00
750.00
-467.00
-62.27%
Power & Fuel Cost
15.00
14.00
1.00
7.14%
Employee Cost
41.00
172.00
-131.00
-76.16%
Operating Expenses
41.00
24.00
17.00
70.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
99.00
150.00
-51.00
-34.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
48.00
-33.00
-68.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
491.00
1,192.00
-701.00
-58.81%
Operating Profit (PBDIT) excl Other Income
98.00
152.00
-54.00
-35.53%
Other Income
14.00
1.00
13.00
1,300.00%
Operating Profit (PBDIT)
112.00
153.00
-41.00
-26.80%
Interest
2.00
25.00
-23.00
-92.00%
Profit before Depriciation and Tax
109.00
128.00
-19.00
-14.84%
Depreciation
18.00
29.00
-11.00
-37.93%
Profit Before Taxation & Exceptional Items
91.00
98.00
-7.00
-7.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
91.00
98.00
-7.00
-7.14%
Provision for Tax
22.00
16.00
6.00
37.50%
Profit After Tax
69.00
82.00
-13.00
-15.85%
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
310.00
58.00
252.00
434.48%
Profit Available for appropriations
379.00
140.00
239.00
170.71%
Appropriations
379.00
140.00
239.00
170.71%
Equity Dividend (%)
60%
30%
30.00
Earnings Per Share
6.3
11.34
-5.04
-44.44%
Profit And Loss - Net Sales
Net Sales 589.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.31% vs 15.56% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.24% vs 30.10% in Mar 2024
Profit And Loss - Interest
Interest 2.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.26% vs -11.93% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 69.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.14% vs 32.11% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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