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
2,524.00
-1,803.00
-71.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
2,524.00
-1,803.00
-71.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
0.00
-48.00
0%
Raw Materials Consumed
262.00
1,759.00
-1,497.00
-85.11%
Power & Fuel Cost
17.00
155.00
-138.00
-89.03%
Employee Cost
143.00
142.00
1.00
0.70%
Operating Expenses
67.00
81.00
-14.00
-17.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
49.00
3.00
6.12%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
32.00
-26.00
-81.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
2,257.00
-1,741.00
-77.14%
Operating Profit (PBDIT) excl Other Income
205.00
266.00
-61.00
-22.93%
Other Income
8.00
26.00
-18.00
-69.23%
Operating Profit (PBDIT)
213.00
293.00
-80.00
-27.30%
Interest
35.00
54.00
-19.00
-35.19%
Profit before Depriciation and Tax
178.00
239.00
-61.00
-25.52%
Depreciation
80.00
89.00
-9.00
-10.11%
Profit Before Taxation & Exceptional Items
98.00
149.00
-51.00
-34.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
149.00
-51.00
-34.23%
Provision for Tax
23.00
40.00
-17.00
-42.50%
Profit After Tax
74.00
109.00
-35.00
-32.11%
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
809.00
-637.00
-78.74%
Profit Available for appropriations
247.00
918.00
-671.00
-73.09%
Appropriations
247.00
918.00
-671.00
-73.09%
Equity Dividend (%)
50%
100%
-50.00
Earnings Per Share
8.95
8.57
0.38
4.43%
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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