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
981.00
-260.00
-26.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
981.00
-260.00
-26.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
-35.00
-13.00
-37.14%
Raw Materials Consumed
262.00
354.00
-92.00
-25.99%
Power & Fuel Cost
17.00
44.00
-27.00
-61.36%
Employee Cost
143.00
275.00
-132.00
-48.00%
Operating Expenses
67.00
144.00
-77.00
-53.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
0.00
52.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
13.00
-7.00
-53.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
820.00
-304.00
-37.07%
Operating Profit (PBDIT) excl Other Income
205.00
161.00
44.00
27.33%
Other Income
8.00
7.00
1.00
14.29%
Operating Profit (PBDIT)
213.00
168.00
45.00
26.79%
Interest
35.00
19.00
16.00
84.21%
Profit before Depriciation and Tax
178.00
148.00
30.00
20.27%
Depreciation
80.00
37.00
43.00
116.22%
Profit Before Taxation & Exceptional Items
98.00
111.00
-13.00
-11.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
111.00
-13.00
-11.71%
Provision for Tax
23.00
28.00
-5.00
-17.86%
Profit After Tax
74.00
83.00
-9.00
-10.84%
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
522.00
-350.00
-67.05%
Profit Available for appropriations
247.00
605.00
-358.00
-59.17%
Appropriations
247.00
605.00
-358.00
-59.17%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
8.95
33.29
-24.34
-73.12%
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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