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
2,220.00
-1,499.00
-67.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
2,220.00
-1,499.00
-67.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
10.00
-58.00
-580.00%
Raw Materials Consumed
262.00
1,056.00
-794.00
-75.19%
Power & Fuel Cost
17.00
69.00
-52.00
-75.36%
Employee Cost
143.00
182.00
-39.00
-21.43%
Operating Expenses
67.00
356.00
-289.00
-81.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
172.00
-120.00
-69.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
38.00
-32.00
-84.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
1,942.00
-1,426.00
-73.43%
Operating Profit (PBDIT) excl Other Income
205.00
277.00
-72.00
-25.99%
Other Income
8.00
75.00
-67.00
-89.33%
Operating Profit (PBDIT)
213.00
352.00
-139.00
-39.49%
Interest
35.00
23.00
12.00
52.17%
Profit before Depriciation and Tax
178.00
328.00
-150.00
-45.73%
Depreciation
80.00
59.00
21.00
35.59%
Profit Before Taxation & Exceptional Items
98.00
268.00
-170.00
-63.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
268.00
-170.00
-63.43%
Provision for Tax
23.00
70.00
-47.00
-67.14%
Profit After Tax
74.00
198.00
-124.00
-62.63%
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
56.00
116.00
207.14%
Profit Available for appropriations
247.00
254.00
-7.00
-2.76%
Appropriations
247.00
254.00
-7.00
-2.76%
Equity Dividend (%)
50%
600%
-550.00
Earnings Per Share
8.95
43.8
-34.85
-79.57%
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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