Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.13% vs 11.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.99% vs -1.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.69% vs 13.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.31% vs -7.46% in Mar 2024
Compare Profit and Loss Results of Cantabil Retail
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
721.00
4,252.00
-3,531.00
-83.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
4,252.00
-3,531.00
-83.04%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
-1.00
-47.00
-4,700.00%
Raw Materials Consumed
262.00
3,503.00
-3,241.00
-92.52%
Power & Fuel Cost
17.00
274.00
-257.00
-93.80%
Employee Cost
143.00
111.00
32.00
28.83%
Operating Expenses
67.00
38.00
29.00
76.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
40.00
12.00
30.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
7.00
-1.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
3,994.00
-3,478.00
-87.08%
Operating Profit (PBDIT) excl Other Income
205.00
257.00
-52.00
-20.23%
Other Income
8.00
20.00
-12.00
-60.00%
Operating Profit (PBDIT)
213.00
278.00
-65.00
-23.38%
Interest
35.00
25.00
10.00
40.00%
Profit before Depriciation and Tax
178.00
253.00
-75.00
-29.64%
Depreciation
80.00
73.00
7.00
9.59%
Profit Before Taxation & Exceptional Items
98.00
180.00
-82.00
-45.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
180.00
-82.00
-45.56%
Provision for Tax
23.00
45.00
-22.00
-48.89%
Profit After Tax
74.00
134.00
-60.00
-44.78%
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
172.00
1,054.00
-882.00
-83.68%
Profit Available for appropriations
247.00
1,189.00
-942.00
-79.23%
Appropriations
247.00
1,189.00
-942.00
-79.23%
Equity Dividend (%)
50%
25%
25.00
Earnings Per Share
8.95
3.03
5.92
195.38%
Profit And Loss - Net Sales
Net Sales 721.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.13% vs 11.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.99% vs -1.18% in Mar 2024
Profit And Loss - Interest
Interest 35.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.69% vs 13.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 74.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.31% vs -7.46% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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