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
1,107.00
948.00
741.00
839.00
584.00
635.00
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
1,107.00
948.00
741.00
839.00
584.00
635.00
Expenditure (Ex Depriciation)
Stock Adjustments
-72.00
-96.00
-26.00
-52.00
37.00
-7.00
Raw Materials Consumed
479.00
476.00
369.00
359.00
205.00
229.00
Power & Fuel Cost
82.00
60.00
35.00
46.00
25.00
37.00
Employee Cost
112.00
86.00
64.00
102.00
104.00
106.00
Operating Expenses
108.00
95.00
72.00
97.00
38.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
178.00
141.00
114.00
95.00
59.00
69.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
13.00
5.00
13.00
8.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
937.00
809.00
674.00
696.00
502.00
558.00
Operating Profit (PBDIT) excl Other Income
170.00
138.00
66.00
143.00
82.00
77.00
Other Income
27.00
11.00
20.00
24.00
16.00
9.00
Operating Profit (PBDIT)
197.00
150.00
86.00
168.00
99.00
87.00
Interest
12.00
8.00
2.00
1.00
2.00
5.00
Profit before Depriciation and Tax
184.00
141.00
84.00
167.00
96.00
81.00
Depreciation
81.00
53.00
27.00
33.00
35.00
38.00
Profit Before Taxation & Exceptional Items
103.00
87.00
56.00
133.00
61.00
43.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
103.00
87.00
66.00
122.00
61.00
43.00
Provision for Tax
29.00
21.00
14.00
36.00
18.00
8.00
Profit After Tax
74.00
65.00
51.00
85.00
42.00
35.00
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
459.00
393.00
659.00
588.00
546.00
510.00
Profit Available for appropriations
533.00
459.00
711.00
672.00
588.00
546.00
Appropriations
533.00
459.00
711.00
672.00
588.00
546.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
Earnings Per Share
6.28
5.75
4.54
7.34
3.69
3.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.79% vs 27.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.35% vs 108.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 45.80% vs 248.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.70% vs 26.98% in Mar 2024
Compare Profit and Loss Results of Borosil
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,107.00
2,178.00
-1,071.00
-49.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,107.00
2,178.00
-1,071.00
-49.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-72.00
175.00
-247.00
-141.14%
Raw Materials Consumed
479.00
1,009.00
-530.00
-52.53%
Power & Fuel Cost
82.00
18.00
64.00
355.56%
Employee Cost
112.00
225.00
-113.00
-50.22%
Operating Expenses
108.00
168.00
-60.00
-35.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
178.00
329.00
-151.00
-45.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
69.00
-53.00
-76.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
937.00
2,090.00
-1,153.00
-55.17%
Operating Profit (PBDIT) excl Other Income
170.00
87.00
83.00
95.40%
Other Income
27.00
10.00
17.00
170.00%
Operating Profit (PBDIT)
197.00
98.00
99.00
101.02%
Interest
12.00
78.00
-66.00
-84.62%
Profit before Depriciation and Tax
184.00
20.00
164.00
820.00%
Depreciation
81.00
119.00
-38.00
-31.93%
Profit Before Taxation & Exceptional Items
103.00
-99.00
202.00
204.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
103.00
-91.00
194.00
213.19%
Provision for Tax
29.00
-22.00
51.00
231.82%
Profit After Tax
74.00
-68.00
142.00
208.82%
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
459.00
384.00
75.00
19.53%
Profit Available for appropriations
533.00
316.00
217.00
68.67%
Appropriations
533.00
316.00
217.00
68.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.28
-4.84
11.12
229.75%
Profit And Loss - Net Sales
Net Sales 1,107.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.79% vs 27.91% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.35% vs 108.36% in Mar 2024
Profit And Loss - Interest
Interest 12.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.80% vs 248.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 74.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.70% vs 26.98% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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