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
1,343.00
-622.00
-46.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
1,343.00
-622.00
-46.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
-139.00
91.00
65.47%
Raw Materials Consumed
262.00
1,030.00
-768.00
-74.56%
Power & Fuel Cost
17.00
38.00
-21.00
-55.26%
Employee Cost
143.00
115.00
28.00
24.35%
Operating Expenses
67.00
13.00
54.00
415.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
43.00
9.00
20.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
4.00
2.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
1,153.00
-637.00
-55.25%
Operating Profit (PBDIT) excl Other Income
205.00
189.00
16.00
8.47%
Other Income
8.00
8.00
0.00
0.00%
Operating Profit (PBDIT)
213.00
198.00
15.00
7.58%
Interest
35.00
69.00
-34.00
-49.28%
Profit before Depriciation and Tax
178.00
129.00
49.00
37.98%
Depreciation
80.00
99.00
-19.00
-19.19%
Profit Before Taxation & Exceptional Items
98.00
29.00
69.00
237.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
18.00
80.00
444.44%
Provision for Tax
23.00
4.00
19.00
475.00%
Profit After Tax
74.00
14.00
60.00
428.57%
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
14.00
158.00
1,128.57%
Profit Available for appropriations
247.00
29.00
218.00
751.72%
Appropriations
247.00
29.00
218.00
751.72%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
8.95
2.03
6.92
340.89%
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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