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
231.00
490.00
212.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
231.00
490.00
212.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
-30.00
-18.00
-60.00%
Raw Materials Consumed
262.00
219.00
43.00
19.63%
Power & Fuel Cost
17.00
0.00
17.00
0%
Employee Cost
143.00
12.00
131.00
1,091.67%
Operating Expenses
67.00
0.00
67.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
2.00
50.00
2,500.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
1.00
5.00
500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
214.00
302.00
141.12%
Operating Profit (PBDIT) excl Other Income
205.00
16.00
189.00
1,181.25%
Other Income
8.00
8.00
0.00
0.00%
Operating Profit (PBDIT)
213.00
25.00
188.00
752.00%
Interest
35.00
7.00
28.00
400.00%
Profit before Depriciation and Tax
178.00
18.00
160.00
888.89%
Depreciation
80.00
1.00
79.00
7,900.00%
Profit Before Taxation & Exceptional Items
98.00
16.00
82.00
512.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
16.00
82.00
512.50%
Provision for Tax
23.00
4.00
19.00
475.00%
Profit After Tax
74.00
12.00
62.00
516.67%
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
8.00
164.00
2,050.00%
Profit Available for appropriations
247.00
20.00
227.00
1,135.00%
Appropriations
247.00
20.00
227.00
1,135.00%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
8.95
0.25
8.70
3,480.00%
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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