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
2,843.00
-2,122.00
-74.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
2,843.00
-2,122.00
-74.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
7.00
-55.00
-785.71%
Raw Materials Consumed
262.00
1,630.00
-1,368.00
-83.93%
Power & Fuel Cost
17.00
296.00
-279.00
-94.26%
Employee Cost
143.00
252.00
-109.00
-43.25%
Operating Expenses
67.00
254.00
-187.00
-73.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
122.00
-70.00
-57.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
9.00
-3.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
2,617.00
-2,101.00
-80.28%
Operating Profit (PBDIT) excl Other Income
205.00
225.00
-20.00
-8.89%
Other Income
8.00
19.00
-11.00
-57.89%
Operating Profit (PBDIT)
213.00
244.00
-31.00
-12.70%
Interest
35.00
92.00
-57.00
-61.96%
Profit before Depriciation and Tax
178.00
152.00
26.00
17.11%
Depreciation
80.00
106.00
-26.00
-24.53%
Profit Before Taxation & Exceptional Items
98.00
45.00
53.00
117.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
38.00
60.00
157.89%
Provision for Tax
23.00
11.00
12.00
109.09%
Profit After Tax
74.00
27.00
47.00
174.07%
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
484.00
-312.00
-64.46%
Profit Available for appropriations
247.00
511.00
-264.00
-51.66%
Appropriations
247.00
511.00
-264.00
-51.66%
Equity Dividend (%)
50%
20%
30.00
Earnings Per Share
8.95
5.47
3.48
63.62%
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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