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
250.00
190.00
165.00
141.00
86.00
70.00
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
250.00
190.00
165.00
141.00
86.00
70.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-1.00
-4.00
0.00
0.00
Raw Materials Consumed
187.00
138.00
120.00
107.00
57.00
46.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.00
9.00
10.00
7.00
6.00
6.00
Operating Expenses
1.00
1.00
1.00
0.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
10.00
9.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
2.00
9.00
7.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
226.00
171.00
147.00
126.00
74.00
64.00
Operating Profit (PBDIT) excl Other Income
23.00
19.00
17.00
15.00
12.00
6.00
Other Income
2.00
2.00
3.00
2.00
2.00
1.00
Operating Profit (PBDIT)
26.00
22.00
21.00
17.00
14.00
7.00
Interest
4.00
3.00
1.00
1.00
1.00
3.00
Profit before Depriciation and Tax
21.00
18.00
19.00
16.00
12.00
4.00
Depreciation
5.00
4.00
2.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
16.00
14.00
16.00
14.00
11.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
14.00
16.00
14.00
11.00
3.00
Provision for Tax
4.00
3.00
5.00
4.00
3.00
0.00
Profit After Tax
12.00
11.00
11.00
10.00
8.00
2.00
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
46.00
35.00
23.00
13.00
5.00
2.00
Profit Available for appropriations
59.00
46.00
35.00
23.00
13.00
5.00
Appropriations
59.00
46.00
35.00
23.00
13.00
5.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
15.42
14.12
14.59
13.16
10.04
3.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.39% vs 15.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.25% vs 8.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 36.73% vs 58.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 9.14% vs -3.20% in Mar 2024
Compare Profit and Loss Results of ARCL Organics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
250.00
1,536.00
-1,286.00
-83.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
250.00
1,536.00
-1,286.00
-83.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-2.00
0.00
0.00%
Raw Materials Consumed
187.00
1,068.00
-881.00
-82.49%
Power & Fuel Cost
0.00
58.00
-58.00
-100.00%
Employee Cost
12.00
234.00
-222.00
-94.87%
Operating Expenses
1.00
52.00
-51.00
-98.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
20.00
-4.00
-20.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
31.00
-28.00
-90.32%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
226.00
1,505.00
-1,279.00
-84.98%
Operating Profit (PBDIT) excl Other Income
23.00
31.00
-8.00
-25.81%
Other Income
2.00
9.00
-7.00
-77.78%
Operating Profit (PBDIT)
26.00
40.00
-14.00
-35.00%
Interest
4.00
45.00
-41.00
-91.11%
Profit before Depriciation and Tax
21.00
-5.00
26.00
520.00%
Depreciation
5.00
62.00
-57.00
-91.94%
Profit Before Taxation & Exceptional Items
16.00
-67.00
83.00
123.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
-97.00
113.00
116.49%
Provision for Tax
4.00
11.00
-7.00
-63.64%
Profit After Tax
12.00
-109.00
121.00
111.01%
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
46.00
459.00
-413.00
-89.98%
Profit Available for appropriations
59.00
374.00
-315.00
-84.22%
Appropriations
59.00
374.00
-315.00
-84.22%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.42
-19.13
34.55
180.61%
Profit And Loss - Net Sales
Net Sales 250.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.39% vs 15.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.25% vs 8.10% in Mar 2024
Profit And Loss - Interest
Interest 4.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.73% vs 58.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.14% vs -3.20% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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