Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
7,829.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
7,829.00
Expenditure (Ex Depriciation)
Stock Adjustments
140.00
Raw Materials Consumed
3,131.00
Power & Fuel Cost
88.00
Employee Cost
918.00
Operating Expenses
681.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
472.00
Cost of Software developments
0.00
Miscellaneous Expenses
61.00
Expenses Capitalised
0.00
Total Expenditure
6,606.00
Operating Profit (PBDIT) excl Other Income
1,223.00
Other Income
77.00
Operating Profit (PBDIT)
1,300.00
Interest
413.00
Profit before Depriciation and Tax
887.00
Depreciation
705.00
Profit Before Taxation & Exceptional Items
181.00
Exceptional Income / Expenses
0.00
Profit Before Tax
83.00
Provision for Tax
23.00
Profit After Tax
59.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
0.00
Profit Available for appropriations
59.00
Appropriations
59.00
Equity Dividend (%)
0.00%
Earnings Per Share
0.49
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of A B Lifestyle
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,829.00
6,136.00
1,693.00
27.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,829.00
6,136.00
1,693.00
27.59%
Expenditure (Ex Depriciation)
Stock Adjustments
140.00
6.00
134.00
2,233.33%
Raw Materials Consumed
3,131.00
4,634.00
-1,503.00
-32.43%
Power & Fuel Cost
88.00
52.00
36.00
69.23%
Employee Cost
918.00
726.00
192.00
26.45%
Operating Expenses
681.00
100.00
581.00
581.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
472.00
43.00
429.00
997.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
61.00
7.00
54.00
771.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,606.00
5,648.00
958.00
16.96%
Operating Profit (PBDIT) excl Other Income
1,223.00
487.00
736.00
151.13%
Other Income
77.00
48.00
29.00
60.42%
Operating Profit (PBDIT)
1,300.00
535.00
765.00
142.99%
Interest
413.00
102.00
311.00
304.90%
Profit before Depriciation and Tax
887.00
433.00
454.00
104.85%
Depreciation
705.00
249.00
456.00
183.13%
Profit Before Taxation & Exceptional Items
181.00
183.00
-2.00
-1.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
83.00
183.00
-100.00
-54.64%
Provision for Tax
23.00
33.00
-10.00
-30.30%
Profit After Tax
59.00
150.00
-91.00
-60.67%
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
0.00
279.00
-279.00
-100.00%
Profit Available for appropriations
59.00
429.00
-370.00
-86.25%
Appropriations
59.00
429.00
-370.00
-86.25%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.49
12.57
-12.08
-96.10%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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