Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
757.00
732.00
705.00
128.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
757.00
732.00
705.00
128.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.00
25.00
26.00
7.00
Employee Cost
67.00
63.00
69.00
19.00
Operating Expenses
478.00
475.00
416.00
83.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
5.00
6.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
629.00
615.00
562.00
115.00
Operating Profit (PBDIT) excl Other Income
128.00
117.00
143.00
12.00
Other Income
8.00
11.00
11.00
1.00
Operating Profit (PBDIT)
137.00
128.00
154.00
14.00
Interest
33.00
28.00
31.00
1.00
Profit before Depriciation and Tax
103.00
100.00
123.00
12.00
Depreciation
55.00
54.00
51.00
6.00
Profit Before Taxation & Exceptional Items
48.00
46.00
72.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
47.00
51.00
75.00
6.00
Provision for Tax
17.00
6.00
16.00
2.00
Profit After Tax
23.00
39.00
55.00
3.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
92.00
60.00
3.00
0.00
Profit Available for appropriations
123.00
105.00
60.00
3.00
Appropriations
123.00
105.00
60.00
3.00
Equity Dividend (%)
0.00%
0.00%
25.00%
0.00%
Earnings Per Share
1.24
1.81
16,446,257.00
875,836.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.39% vs 3.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.50% vs -18.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.05% vs -11.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -40.61% vs -28.25% in Mar 2024
Compare Profit and Loss Results of Allcargo Termi
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
757.00
836.00
-79.00
-9.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
757.00
836.00
-79.00
-9.45%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
29.00
2.00
27.00
1,350.00%
Employee Cost
67.00
75.00
-8.00
-10.67%
Operating Expenses
478.00
0.00
478.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
629.00
217.00
412.00
189.86%
Operating Profit (PBDIT) excl Other Income
128.00
619.00
-491.00
-79.32%
Other Income
8.00
24.00
-16.00
-66.67%
Operating Profit (PBDIT)
137.00
644.00
-507.00
-78.73%
Interest
33.00
113.00
-80.00
-70.80%
Profit before Depriciation and Tax
103.00
531.00
-428.00
-80.60%
Depreciation
55.00
70.00
-15.00
-21.43%
Profit Before Taxation & Exceptional Items
48.00
460.00
-412.00
-89.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
460.00
-413.00
-89.78%
Provision for Tax
17.00
123.00
-106.00
-86.18%
Profit After Tax
23.00
337.00
-314.00
-93.18%
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
92.00
-344.00
436.00
126.74%
Profit Available for appropriations
123.00
-197.00
320.00
162.44%
Appropriations
123.00
-197.00
320.00
162.44%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.24
38.89
-37.65
-96.81%
Profit And Loss - Net Sales
Net Sales 757.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.39% vs 3.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.50% vs -18.20% in Mar 2024
Profit And Loss - Interest
Interest 33.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.05% vs -11.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -40.61% vs -28.25% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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