Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
812.00
555.00
551.00
343.00
225.00
196.00
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
812.00
555.00
551.00
343.00
225.00
196.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
96.00
80.00
50.00
41.00
47.00
34.00
Operating Expenses
63.00
38.00
26.00
19.00
15.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
2.00
1.00
9.00
9.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.00
57.00
66.00
44.00
37.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
322.00
231.00
184.00
131.00
136.00
87.00
Operating Profit (PBDIT) excl Other Income
489.00
323.00
366.00
211.00
89.00
108.00
Other Income
95.00
65.00
54.00
56.00
59.00
49.00
Operating Profit (PBDIT)
584.00
389.00
421.00
268.00
148.00
158.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
584.00
389.00
421.00
268.00
148.00
158.00
Depreciation
27.00
19.00
11.00
9.00
11.00
9.00
Profit Before Taxation & Exceptional Items
557.00
369.00
409.00
259.00
136.00
148.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
556.00
365.00
408.00
259.00
136.00
148.00
Provision for Tax
136.00
89.00
96.00
58.00
29.00
33.00
Profit After Tax
420.00
280.00
313.00
201.00
106.00
114.00
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
1,097.00
978.00
761.00
608.00
552.00
483.00
Profit Available for appropriations
1,516.00
1,254.00
1,072.00
808.00
658.00
596.00
Appropriations
1,516.00
1,254.00
1,072.00
808.00
658.00
596.00
Equity Dividend (%)
220.00%
160.00%
150.00%
90.00%
45.00%
40.00%
Earnings Per Share
40.11
26.41
29.78
19.17
10.16
10.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 32.33% vs 42.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.95% vs 46.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 216.76% vs 214.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.19% vs 33.53% in Mar 2024
Compare Profit and Loss Results of C D S L
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
812.00
3,259.00
-2,447.00
-75.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
812.00
3,259.00
-2,447.00
-75.08%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
96.00
1,765.00
-1,669.00
-94.56%
Operating Expenses
63.00
74.00
-11.00
-14.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
15.00
-11.00
-73.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
83.00
18.00
65.00
361.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
322.00
2,348.00
-2,026.00
-86.29%
Operating Profit (PBDIT) excl Other Income
489.00
910.00
-421.00
-46.26%
Other Income
95.00
89.00
6.00
6.74%
Operating Profit (PBDIT)
584.00
1,000.00
-416.00
-41.60%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
584.00
996.00
-412.00
-41.37%
Depreciation
27.00
69.00
-42.00
-60.87%
Profit Before Taxation & Exceptional Items
557.00
926.00
-369.00
-39.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
556.00
926.00
-370.00
-39.96%
Provision for Tax
136.00
242.00
-106.00
-43.80%
Profit After Tax
420.00
684.00
-264.00
-38.60%
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
1,097.00
1,820.00
-723.00
-39.73%
Profit Available for appropriations
1,516.00
2,504.00
-988.00
-39.46%
Appropriations
1,516.00
2,504.00
-988.00
-39.46%
Equity Dividend (%)
220%
5600%
-5,380.00
Earnings Per Share
40.11
93.55
-53.44
-57.12%
Profit And Loss - Net Sales
Net Sales 848.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.33% vs 42.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 497.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.95% vs 46.91% in Mar 2024
Profit And Loss - Interest
Interest 0.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 216.76% vs 214.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 462.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.19% vs 33.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
