Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
631.00
578.00
510.00
255.00
178.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
631.00
578.00
510.00
255.00
178.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
79.00
75.00
68.00
35.00
27.00
Power & Fuel Cost
43.00
39.00
37.00
24.00
19.00
Employee Cost
141.00
115.00
99.00
64.00
55.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
15.00
13.00
17.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
426.00
386.00
347.00
209.00
167.00
Operating Profit (PBDIT) excl Other Income
204.00
192.00
163.00
45.00
11.00
Other Income
21.00
12.00
13.00
12.00
11.00
Operating Profit (PBDIT)
226.00
205.00
177.00
58.00
22.00
Interest
16.00
66.00
62.00
60.00
56.00
Profit before Depriciation and Tax
209.00
139.00
114.00
-1.00
-34.00
Depreciation
61.00
50.00
49.00
40.00
37.00
Profit Before Taxation & Exceptional Items
148.00
88.00
65.00
-41.00
-71.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
148.00
88.00
65.00
-41.00
-86.00
Provision for Tax
64.00
19.00
17.00
-13.00
-10.00
Profit After Tax
83.00
68.00
48.00
-28.00
-75.00
Extraordinary Items
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
Profit Balance B/F
341.00
274.00
227.00
254.00
329.00
Profit Available for appropriations
424.00
343.00
275.00
226.00
253.00
Appropriations
424.00
343.00
275.00
226.00
253.00
Equity Dividend (%)
50.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.92
3.82
2.75
2.75
-1.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.06% vs 13.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.24% vs 18.01% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -74.95% vs 5.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.56% vs 43.06% in Mar 2024
Compare Profit and Loss Results of Apeejay Surrend.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
631.00
468.00
163.00
34.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
631.00
468.00
163.00
34.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
79.00
44.00
35.00
79.55%
Power & Fuel Cost
43.00
29.00
14.00
48.28%
Employee Cost
141.00
86.00
55.00
63.95%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
8.00
8.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
426.00
303.00
123.00
40.59%
Operating Profit (PBDIT) excl Other Income
204.00
164.00
40.00
24.39%
Other Income
21.00
2.00
19.00
950.00%
Operating Profit (PBDIT)
226.00
166.00
60.00
36.14%
Interest
16.00
72.00
-56.00
-77.78%
Profit before Depriciation and Tax
209.00
94.00
115.00
122.34%
Depreciation
61.00
49.00
12.00
24.49%
Profit Before Taxation & Exceptional Items
148.00
44.00
104.00
236.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
148.00
44.00
104.00
236.36%
Provision for Tax
64.00
20.00
44.00
220.00%
Profit After Tax
83.00
23.00
60.00
260.87%
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
341.00
-292.00
633.00
216.78%
Profit Available for appropriations
424.00
-272.00
696.00
255.88%
Appropriations
424.00
-272.00
696.00
255.88%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
3.92
0.72
3.20
444.44%
Profit And Loss - Net Sales
Net Sales 631.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.06% vs 13.42% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.24% vs 18.01% in Mar 2024
Profit And Loss - Interest
Interest 16.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -74.95% vs 5.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 83.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.56% vs 43.06% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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