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
5,375.00
5,278.00
4,794.00
4,130.00
3,555.00
3,290.00
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
5,375.00
5,278.00
4,794.00
4,130.00
3,555.00
3,290.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
149.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
7.00
7.00
6.00
7.00
11.00
Employee Cost
3,200.00
3,048.00
2,813.00
2,368.00
2,126.00
1,997.00
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
29.00
24.00
7.00
3.00
0.00
13.00
Cost of Software developments
0.00
0.00
730.00
667.00
421.00
451.00
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
4,677.00
4,441.00
4,274.00
3,490.00
3,026.00
2,899.00
Operating Profit (PBDIT) excl Other Income
697.00
836.00
520.00
640.00
529.00
391.00
Other Income
108.00
103.00
22.00
66.00
18.00
42.00
Operating Profit (PBDIT)
805.00
939.00
543.00
706.00
548.00
434.00
Interest
23.00
19.00
18.00
13.00
13.00
16.00
Profit before Depriciation and Tax
782.00
919.00
524.00
693.00
535.00
418.00
Depreciation
85.00
85.00
82.00
76.00
80.00
82.00
Profit Before Taxation & Exceptional Items
696.00
834.00
442.00
616.00
454.00
336.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
696.00
834.00
442.00
616.00
454.00
336.00
Provision for Tax
180.00
210.00
110.00
153.00
133.00
111.00
Profit After Tax
516.00
623.00
331.00
463.00
320.00
224.00
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
2,476.00
1,981.00
1,870.00
1,516.00
1,251.00
1,118.00
Profit Available for appropriations
2,993.00
2,604.00
2,201.00
1,980.00
1,571.00
1,343.00
Appropriations
2,993.00
2,604.00
2,201.00
1,980.00
1,571.00
1,343.00
Equity Dividend (%)
325.00%
325.00%
175.00%
225.00%
175.00%
100.00%
Earnings Per Share
18.64
22.54
11.96
16.63
11.53
8.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.84% vs 10.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.60% vs 60.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.53% vs 7.28% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -17.15% vs 88.12% in Mar 2024
Compare Profit and Loss Results of Birlasoft Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,375.00
1,486.00
3,889.00
261.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,375.00
1,486.00
3,889.00
261.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0.00
-10.00
0%
Raw Materials Consumed
149.00
0.00
149.00
0%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
3,200.00
741.00
2,459.00
331.85%
Operating Expenses
0.00
65.00
-65.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
36.00
-7.00
-19.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
45.00
-45.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,677.00
1,110.00
3,567.00
321.35%
Operating Profit (PBDIT) excl Other Income
697.00
376.00
321.00
85.37%
Other Income
108.00
63.00
45.00
71.43%
Operating Profit (PBDIT)
805.00
439.00
366.00
83.37%
Interest
23.00
4.00
19.00
475.00%
Profit before Depriciation and Tax
782.00
435.00
347.00
79.77%
Depreciation
85.00
33.00
52.00
157.58%
Profit Before Taxation & Exceptional Items
696.00
401.00
295.00
73.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
696.00
401.00
295.00
73.57%
Provision for Tax
180.00
86.00
94.00
109.30%
Profit After Tax
516.00
315.00
201.00
63.81%
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
2,476.00
966.00
1,510.00
156.31%
Profit Available for appropriations
2,993.00
1,281.00
1,712.00
133.65%
Appropriations
2,993.00
1,281.00
1,712.00
133.65%
Equity Dividend (%)
325%
50%
275.00
Earnings Per Share
18.64
22.53
-3.89
-17.27%
Profit And Loss - Net Sales
Net Sales 5,375.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.84% vs 10.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 697.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.60% vs 60.67% in Mar 2024
Profit And Loss - Interest
Interest 23.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.53% vs 7.28% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 516.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.15% vs 88.12% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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