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
848.00
-127.00
-14.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
848.00
-127.00
-14.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
-21.00
-27.00
-128.57%
Raw Materials Consumed
262.00
287.00
-25.00
-8.71%
Power & Fuel Cost
17.00
13.00
4.00
30.77%
Employee Cost
143.00
160.00
-17.00
-10.62%
Operating Expenses
67.00
73.00
-6.00
-8.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
25.00
27.00
108.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
14.00
-8.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
577.00
-61.00
-10.57%
Operating Profit (PBDIT) excl Other Income
205.00
270.00
-65.00
-24.07%
Other Income
8.00
25.00
-17.00
-68.00%
Operating Profit (PBDIT)
213.00
295.00
-82.00
-27.80%
Interest
35.00
48.00
-13.00
-27.08%
Profit before Depriciation and Tax
178.00
246.00
-68.00
-27.64%
Depreciation
80.00
123.00
-43.00
-34.96%
Profit Before Taxation & Exceptional Items
98.00
123.00
-25.00
-20.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
123.00
-25.00
-20.33%
Provision for Tax
23.00
29.00
-6.00
-20.69%
Profit After Tax
74.00
93.00
-19.00
-20.43%
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
319.00
-147.00
-46.08%
Profit Available for appropriations
247.00
412.00
-165.00
-40.05%
Appropriations
247.00
412.00
-165.00
-40.05%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
8.95
17.31
-8.36
-48.30%
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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