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'07
No of Months
12
12
12
12
12
12
Operating Income
276.00
251.00
172.00
114.00
85.00
26.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
26.00
26.00
18.00
9.00
7.00
3.00
Net Sales
249.00
224.00
154.00
104.00
77.00
22.00
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
0.00
-13.00
-4.00
0.00
0.00
Raw Materials Consumed
83.00
77.00
76.00
50.00
26.00
10.00
Power & Fuel Cost
2.00
1.00
0.00
0.00
0.00
0.00
Employee Cost
53.00
35.00
17.00
13.00
10.00
2.00
Operating Expenses
20.00
15.00
12.00
7.00
8.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
0.00
Selling and Distribution Expenses
2.00
3.00
2.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
156.00
142.00
107.00
78.00
55.00
17.00
Operating Profit (PBDIT) excl Other Income
92.00
81.00
46.00
26.00
22.00
4.00
Other Income
1.00
1.00
0.00
1.00
0.00
0.00
Operating Profit (PBDIT)
94.00
83.00
47.00
28.00
23.00
5.00
Interest
3.00
4.00
4.00
1.00
1.00
0.00
Profit before Depriciation and Tax
91.00
79.00
42.00
26.00
21.00
4.00
Depreciation
11.00
7.00
5.00
4.00
3.00
1.00
Profit Before Taxation & Exceptional Items
79.00
71.00
36.00
22.00
18.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
79.00
71.00
36.00
22.00
18.00
3.00
Provision for Tax
22.00
18.00
9.00
4.00
3.00
1.00
Profit After Tax
56.00
52.00
26.00
17.00
15.00
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
109.00
91.00
73.00
56.00
42.00
0.00
Profit Available for appropriations
165.00
143.00
99.00
74.00
57.00
2.00
Appropriations
165.00
143.00
99.00
74.00
57.00
2.00
Equity Dividend (%)
10.00%
10.00%
10.00%
40.00%
40.00%
10.00%
Earnings Per Share
2.32
2.16
1.10
11.08
37.82
4.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.04% vs 45.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.09% vs 74.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -27.10% vs -14.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.40% vs 95.82% in Mar 2024
Compare Profit and Loss Results of Avantel
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
276.00
242.00
34.00
14.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
26.00
0.00
26.00
0%
Net Sales
249.00
242.00
7.00
2.89%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
0.00
-19.00
0%
Raw Materials Consumed
83.00
53.00
30.00
56.60%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
53.00
46.00
7.00
15.22%
Operating Expenses
20.00
35.00
-15.00
-42.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
2.00
1.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
156.00
150.00
6.00
4.00%
Operating Profit (PBDIT) excl Other Income
92.00
92.00
0.00
0.00%
Other Income
1.00
24.00
-23.00
-95.83%
Operating Profit (PBDIT)
94.00
116.00
-22.00
-18.97%
Interest
3.00
4.00
-1.00
-25.00%
Profit before Depriciation and Tax
91.00
112.00
-21.00
-18.75%
Depreciation
11.00
10.00
1.00
10.00%
Profit Before Taxation & Exceptional Items
79.00
101.00
-22.00
-21.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
79.00
101.00
-22.00
-21.78%
Provision for Tax
22.00
18.00
4.00
22.22%
Profit After Tax
56.00
83.00
-27.00
-32.53%
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
109.00
86.00
23.00
26.74%
Profit Available for appropriations
165.00
170.00
-5.00
-2.94%
Appropriations
165.00
170.00
-5.00
-2.94%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
2.32
17.59
-15.27
-86.81%
Profit And Loss - Net Sales
Net Sales 249.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.04% vs 45.27% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.09% vs 74.70% in Mar 2024
Profit And Loss - Interest
Interest 3.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.10% vs -14.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 56.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.40% vs 95.82% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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