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
2,224.00
-1,503.00
-67.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
2,224.00
-1,503.00
-67.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
-38.00
-10.00
-26.32%
Raw Materials Consumed
262.00
1,793.00
-1,531.00
-85.39%
Power & Fuel Cost
17.00
99.00
-82.00
-82.83%
Employee Cost
143.00
53.00
90.00
169.81%
Operating Expenses
67.00
99.00
-32.00
-32.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
27.00
25.00
92.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
5.00
1.00
20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
2,064.00
-1,548.00
-75.00%
Operating Profit (PBDIT) excl Other Income
205.00
160.00
45.00
28.12%
Other Income
8.00
2.00
6.00
300.00%
Operating Profit (PBDIT)
213.00
162.00
51.00
31.48%
Interest
35.00
42.00
-7.00
-16.67%
Profit before Depriciation and Tax
178.00
120.00
58.00
48.33%
Depreciation
80.00
20.00
60.00
300.00%
Profit Before Taxation & Exceptional Items
98.00
99.00
-1.00
-1.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
99.00
-1.00
-1.01%
Provision for Tax
23.00
25.00
-2.00
-8.00%
Profit After Tax
74.00
73.00
1.00
1.37%
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
688.00
-516.00
-75.00%
Profit Available for appropriations
247.00
761.00
-514.00
-67.54%
Appropriations
247.00
761.00
-514.00
-67.54%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
8.95
0.74
8.21
1,109.46%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
