Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 27.36% vs 16.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.72% vs 24.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.48% vs 6.76% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 82.86% vs 45.97% in Mar 2024
Compare Profit and Loss Results of A C J K Exports
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,712.00
2,019.00
-307.00
-15.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,712.00
2,019.00
-307.00
-15.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-63.00
25.00
39.68%
Raw Materials Consumed
1,474.00
1,459.00
15.00
1.03%
Power & Fuel Cost
9.00
192.00
-183.00
-95.31%
Employee Cost
13.00
42.00
-29.00
-69.05%
Operating Expenses
17.00
188.00
-171.00
-90.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
79.00
88.00
-9.00
-10.23%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
3.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,573.00
1,924.00
-351.00
-18.24%
Operating Profit (PBDIT) excl Other Income
138.00
95.00
43.00
45.26%
Other Income
2.00
4.00
-2.00
-50.00%
Operating Profit (PBDIT)
141.00
100.00
41.00
41.00%
Interest
78.00
28.00
50.00
178.57%
Profit before Depriciation and Tax
62.00
71.00
-9.00
-12.68%
Depreciation
6.00
37.00
-31.00
-83.78%
Profit Before Taxation & Exceptional Items
55.00
34.00
21.00
61.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
34.00
21.00
61.76%
Provision for Tax
14.00
9.00
5.00
55.56%
Profit After Tax
40.00
24.00
16.00
66.67%
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
204.00
446.00
-242.00
-54.26%
Profit Available for appropriations
244.00
471.00
-227.00
-48.20%
Appropriations
244.00
471.00
-227.00
-48.20%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
4.93
3.97
0.96
24.18%
Profit And Loss - Net Sales
Net Sales 1,712.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.36% vs 16.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.72% vs 24.82% in Mar 2024
Profit And Loss - Interest
Interest 78.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.48% vs 6.76% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 40.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.86% vs 45.97% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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