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
263.00
214.00
126.00
15.00
9.00
10.00
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
263.00
214.00
126.00
15.00
9.00
10.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
11.00
6.00
0.00
0.00
0.00
Employee Cost
78.00
88.00
55.00
17.00
14.00
7.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
35.00
24.00
3.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
217.00
210.00
141.00
34.00
19.00
11.00
Operating Profit (PBDIT) excl Other Income
45.00
3.00
-15.00
-18.00
-10.00
0.00
Other Income
21.00
19.00
12.00
5.00
43.00
8.00
Operating Profit (PBDIT)
67.00
22.00
-2.00
-13.00
33.00
7.00
Interest
29.00
25.00
8.00
0.00
0.00
0.00
Profit before Depriciation and Tax
37.00
-3.00
-11.00
-13.00
33.00
6.00
Depreciation
82.00
72.00
38.00
2.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-44.00
-76.00
-49.00
-16.00
32.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-44.00
-77.00
-51.00
-16.00
3,100.00
6.00
Provision for Tax
-3.00
-11.00
-10.00
-3.00
732.00
0.00
Profit After Tax
-41.00
-65.00
-39.00
-12.00
2,368.00
5.00
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
-73.00
-16.00
13.00
24.00
177.00
208.00
Profit Available for appropriations
-106.00
-72.00
-15.00
13.00
2,545.00
182.00
Appropriations
-106.00
-72.00
-15.00
13.00
2,545.00
182.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
19,480.00%
40.00%
Earnings Per Share
-6.16
-14.16
-7.51
3.90
615.42
20.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.26% vs 68.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1,383.23% vs 120.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.55% vs 204.81% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 37.48% vs -68.54% in Mar 2024
Compare Profit and Loss Results of Aurum Proptech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
263.00
224.00
39.00
17.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
263.00
224.00
39.00
17.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
4.00
-4.00
-100.00%
Power & Fuel Cost
12.00
0.00
12.00
0%
Employee Cost
78.00
112.00
-34.00
-30.36%
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
38.00
7.00
31.00
442.86%
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
217.00
185.00
32.00
17.30%
Operating Profit (PBDIT) excl Other Income
45.00
39.00
6.00
15.38%
Other Income
21.00
35.00
-14.00
-40.00%
Operating Profit (PBDIT)
67.00
74.00
-7.00
-9.46%
Interest
29.00
1.00
28.00
2,800.00%
Profit before Depriciation and Tax
37.00
72.00
-35.00
-48.61%
Depreciation
82.00
16.00
66.00
412.50%
Profit Before Taxation & Exceptional Items
-44.00
56.00
-100.00
-178.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-44.00
53.00
-97.00
-183.02%
Provision for Tax
-3.00
4.00
-7.00
-175.00%
Profit After Tax
-41.00
48.00
-89.00
-185.42%
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
-73.00
133.00
-206.00
-154.89%
Profit Available for appropriations
-106.00
181.00
-287.00
-158.56%
Appropriations
-106.00
181.00
-287.00
-158.56%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-6.16
33.9
-40.06
-118.17%
Profit And Loss - Net Sales
Net Sales 263.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.26% vs 68.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,383.23% vs 120.57% in Mar 2024
Profit And Loss - Interest
Interest 29.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.55% vs 204.81% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -41.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.48% vs -68.54% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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