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
1,720.00
1,559.00
1,401.00
1,078.00
848.00
957.00
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
1,720.00
1,559.00
1,401.00
1,078.00
848.00
957.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
6.00
-10.00
-4.00
-7.00
24.00
Raw Materials Consumed
903.00
749.00
722.00
550.00
393.00
463.00
Power & Fuel Cost
87.00
86.00
91.00
66.00
56.00
66.00
Employee Cost
203.00
199.00
164.00
138.00
135.00
143.00
Operating Expenses
238.00
227.00
203.00
154.00
116.00
96.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
44.00
40.00
39.00
26.00
28.00
22.00
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
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,525.00
1,364.00
1,247.00
965.00
765.00
851.00
Operating Profit (PBDIT) excl Other Income
194.00
195.00
153.00
112.00
83.00
105.00
Other Income
3.00
3.00
3.00
3.00
2.00
2.00
Operating Profit (PBDIT)
197.00
199.00
156.00
115.00
86.00
108.00
Interest
44.00
40.00
31.00
30.00
36.00
39.00
Profit before Depriciation and Tax
153.00
158.00
125.00
85.00
49.00
69.00
Depreciation
91.00
77.00
63.00
53.00
48.00
44.00
Profit Before Taxation & Exceptional Items
62.00
80.00
62.00
32.00
1.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
62.00
80.00
62.00
32.00
1.00
25.00
Provision for Tax
16.00
19.00
10.00
8.00
3.00
8.00
Profit After Tax
46.00
61.00
51.00
24.00
-1.00
17.00
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
301.00
251.00
0.00
0.00
189.00
183.00
Profit Available for appropriations
347.00
313.00
51.00
24.00
187.00
200.00
Appropriations
347.00
313.00
0.00
24.00
187.00
200.00
Equity Dividend (%)
110.00%
150.00%
125.00%
45.00%
0.00%
25.00%
Earnings Per Share
28.36
38.09
31.92
15.68
-1.39
12.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.32% vs 11.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.43% vs 27.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.41% vs 30.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.94% vs 19.34% in Mar 2024
Compare Profit and Loss Results of Alicon Cast.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,720.00
0
1,720.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,720.00
0
1,720.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0
-5.00
0%
Raw Materials Consumed
903.00
0
903.00
0%
Power & Fuel Cost
87.00
0
87.00
0%
Employee Cost
203.00
0
203.00
0%
Operating Expenses
238.00
0
238.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
44.00
0
44.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,525.00
0
1,525.00
0%
Operating Profit (PBDIT) excl Other Income
194.00
0.00
194.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
197.00
0
197.00
0%
Interest
44.00
0
44.00
0%
Profit before Depriciation and Tax
153.00
0
153.00
0%
Depreciation
91.00
0
91.00
0%
Profit Before Taxation & Exceptional Items
62.00
0
62.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
62.00
0
62.00
0%
Provision for Tax
16.00
0
16.00
0%
Profit After Tax
46.00
0
46.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
301.00
0
301.00
0%
Profit Available for appropriations
347.00
0
347.00
0%
Appropriations
347.00
0
347.00
0%
Equity Dividend (%)
110%
0%
110.00
Earnings Per Share
28.36
0
28.36
0%
Profit And Loss - Net Sales
Net Sales 1,720.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.32% vs 11.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.43% vs 27.32% in Mar 2024
Profit And Loss - Interest
Interest 44.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.41% vs 30.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 46.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.94% vs 19.34% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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