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
556.00
517.00
582.00
559.00
485.00
396.00
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
556.00
517.00
582.00
559.00
485.00
396.00
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
1.00
-41.00
-4.00
-29.00
14.00
Raw Materials Consumed
275.00
219.00
267.00
258.00
262.00
175.00
Power & Fuel Cost
33.00
35.00
49.00
38.00
30.00
26.00
Employee Cost
74.00
67.00
64.00
56.00
55.00
50.00
Operating Expenses
54.00
47.00
56.00
48.00
46.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
29.00
19.00
24.00
22.00
16.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
18.00
14.00
13.00
12.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
485.00
437.00
461.00
453.00
413.00
339.00
Operating Profit (PBDIT) excl Other Income
70.00
79.00
120.00
105.00
71.00
57.00
Other Income
16.00
12.00
2.00
10.00
8.00
6.00
Operating Profit (PBDIT)
86.00
91.00
123.00
115.00
79.00
64.00
Interest
9.00
6.00
5.00
4.00
4.00
5.00
Profit before Depriciation and Tax
76.00
84.00
117.00
111.00
75.00
58.00
Depreciation
13.00
13.00
13.00
14.00
15.00
13.00
Profit Before Taxation & Exceptional Items
63.00
71.00
104.00
96.00
60.00
44.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
63.00
71.00
104.00
96.00
60.00
44.00
Provision for Tax
14.00
17.00
27.00
23.00
15.00
10.00
Profit After Tax
48.00
53.00
77.00
72.00
45.00
34.00
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
155.00
141.00
100.00
64.00
44.00
29.00
Profit Available for appropriations
203.00
194.00
178.00
137.00
89.00
63.00
Appropriations
203.00
194.00
178.00
137.00
89.00
63.00
Equity Dividend (%)
70.00%
80.00%
100.00%
100.00%
70.00%
60.00%
Earnings Per Share
3.17
3.50
5.08
4.78
2.97
2.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.50% vs -11.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.39% vs -34.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 36.31% vs 30.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -9.50% vs -31.15% in Mar 2024
Compare Profit and Loss Results of AVT Natural Prod
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
556.00
70.00
486.00
694.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
556.00
70.00
486.00
694.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-8.00
-18.00
-225.00%
Raw Materials Consumed
275.00
57.00
218.00
382.46%
Power & Fuel Cost
33.00
0.00
33.00
0%
Employee Cost
74.00
1.00
73.00
7,300.00%
Operating Expenses
54.00
3.00
51.00
1,700.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
2.00
27.00
1,350.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
0.00
15.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
485.00
59.00
426.00
722.03%
Operating Profit (PBDIT) excl Other Income
70.00
10.00
60.00
600.00%
Other Income
16.00
1.00
15.00
1,500.00%
Operating Profit (PBDIT)
86.00
11.00
75.00
681.82%
Interest
9.00
1.00
8.00
800.00%
Profit before Depriciation and Tax
76.00
10.00
66.00
660.00%
Depreciation
13.00
1.00
12.00
1,200.00%
Profit Before Taxation & Exceptional Items
63.00
9.00
54.00
600.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
9.00
54.00
600.00%
Provision for Tax
14.00
2.00
12.00
600.00%
Profit After Tax
48.00
6.00
42.00
700.00%
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
155.00
8.00
147.00
1,837.50%
Profit Available for appropriations
203.00
14.00
189.00
1,350.00%
Appropriations
203.00
14.00
189.00
1,350.00%
Equity Dividend (%)
70%
1.6%
68.40
Earnings Per Share
3.17
3.37
-0.20
-5.93%
Profit And Loss - Net Sales
Net Sales 556.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.50% vs -11.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.39% vs -34.37% in Mar 2024
Profit And Loss - Interest
Interest 9.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.31% vs 30.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.50% vs -31.15% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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