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
555.00
435.00
421.00
306.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
555.00
435.00
421.00
306.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-1.00
2.00
-6.00
Raw Materials Consumed
397.00
303.00
283.00
202.00
Power & Fuel Cost
37.00
11.00
11.00
9.00
Employee Cost
42.00
30.00
29.00
26.00
Operating Expenses
21.00
15.00
15.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
37.00
41.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
534.00
414.00
397.00
286.00
Operating Profit (PBDIT) excl Other Income
21.00
21.00
23.00
19.00
Other Income
1.00
2.00
2.00
0.00
Operating Profit (PBDIT)
23.00
24.00
26.00
20.00
Interest
17.00
7.00
5.00
4.00
Profit before Depriciation and Tax
5.00
16.00
20.00
15.00
Depreciation
13.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
-7.00
12.00
16.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
-7.00
12.00
16.00
11.00
Provision for Tax
0.00
5.00
4.00
3.00
Profit After Tax
-7.00
7.00
12.00
8.00
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
80.00
73.00
61.00
52.00
Profit Available for appropriations
73.00
80.00
73.00
60.00
Appropriations
73.00
80.00
73.00
60.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-3.70
3.57
6.17
4.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 27.60% vs 3.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.37% vs -10.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 138.13% vs 29.27% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -203.66% vs -42.06% in Mar 2024
Compare Profit and Loss Results of Archidply Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
555.00
221.00
334.00
151.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
3.00
-3.00
-100.00%
Net Sales
555.00
217.00
338.00
155.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-7.00
-11.00
-157.14%
Raw Materials Consumed
397.00
134.00
263.00
196.27%
Power & Fuel Cost
37.00
8.00
29.00
362.50%
Employee Cost
42.00
30.00
12.00
40.00%
Operating Expenses
21.00
19.00
2.00
10.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
15.00
23.00
153.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
534.00
213.00
321.00
150.70%
Operating Profit (PBDIT) excl Other Income
21.00
3.00
18.00
600.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
23.00
4.00
19.00
475.00%
Interest
17.00
7.00
10.00
142.86%
Profit before Depriciation and Tax
5.00
-2.00
7.00
350.00%
Depreciation
13.00
1.00
12.00
1,200.00%
Profit Before Taxation & Exceptional Items
-7.00
-4.00
-3.00
-75.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
-4.00
-3.00
-75.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-7.00
-4.00
-3.00
-75.00%
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
80.00
25.00
55.00
220.00%
Profit Available for appropriations
73.00
20.00
53.00
265.00%
Appropriations
73.00
20.00
53.00
265.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.7
-10.67
6.97
65.32%
Profit And Loss - Net Sales
Net Sales 555.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.60% vs 3.30% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.37% vs -10.03% in Mar 2024
Profit And Loss - Interest
Interest 17.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 138.13% vs 29.27% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -7.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -203.66% vs -42.06% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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