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
1,605.00
-884.00
-55.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
1,605.00
-884.00
-55.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
10.00
-58.00
-580.00%
Raw Materials Consumed
262.00
1,173.00
-911.00
-77.66%
Power & Fuel Cost
17.00
128.00
-111.00
-86.72%
Employee Cost
143.00
62.00
81.00
130.65%
Operating Expenses
67.00
82.00
-15.00
-18.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
100.00
-48.00
-48.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
36.00
-30.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
1,632.00
-1,116.00
-68.38%
Operating Profit (PBDIT) excl Other Income
205.00
-26.00
231.00
888.46%
Other Income
8.00
126.00
-118.00
-93.65%
Operating Profit (PBDIT)
213.00
100.00
113.00
113.00%
Interest
35.00
19.00
16.00
84.21%
Profit before Depriciation and Tax
178.00
80.00
98.00
122.50%
Depreciation
80.00
32.00
48.00
150.00%
Profit Before Taxation & Exceptional Items
98.00
47.00
51.00
108.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
600.00
-502.00
-83.67%
Provision for Tax
23.00
110.00
-87.00
-79.09%
Profit After Tax
74.00
489.00
-415.00
-84.87%
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
1,127.00
-955.00
-84.74%
Profit Available for appropriations
247.00
1,617.00
-1,370.00
-84.72%
Appropriations
247.00
1,617.00
-1,370.00
-84.72%
Equity Dividend (%)
50%
60%
-10.00
Earnings Per Share
8.95
23.72
-14.77
-62.27%
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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