Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,349.00
1,931.00
1,798.00
1,339.00
879.00
1,528.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,349.00
1,931.00
1,798.00
1,339.00
879.00
1,528.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-3.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
863.00
705.00
668.00
554.00
356.00
657.00
Power & Fuel Cost
17.00
13.00
15.00
11.00
7.00
12.00
Employee Cost
149.00
124.00
127.00
108.00
78.00
137.00
Operating Expenses
739.00
581.00
532.00
366.00
240.00
397.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
0.00
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
122.00
119.00
58.00
36.00
27.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,970.00
1,600.00
1,447.00
1,121.00
743.00
1,272.00
Operating Profit (PBDIT) excl Other Income
379.00
331.00
351.00
218.00
136.00
256.00
Other Income
57.00
32.00
9.00
13.00
28.00
25.00
Operating Profit (PBDIT)
436.00
363.00
360.00
231.00
165.00
282.00
Interest
93.00
95.00
89.00
66.00
70.00
64.00
Profit before Depriciation and Tax
343.00
267.00
271.00
164.00
94.00
217.00
Depreciation
95.00
101.00
135.00
98.00
90.00
114.00
Profit Before Taxation & Exceptional Items
248.00
166.00
135.00
65.00
4.00
103.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
265.00
167.00
135.00
65.00
4.00
103.00
Provision for Tax
61.00
47.00
40.00
17.00
3.00
12.00
Profit After Tax
187.00
119.00
94.00
48.00
1.00
91.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
657.00
536.00
440.00
392.00
400.00
318.00
Profit Available for appropriations
859.00
656.00
535.00
439.00
402.00
409.00
Appropriations
859.00
656.00
535.00
439.00
402.00
409.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
24.08
16.09
14.04
7.03
0.23
13.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.63% vs 7.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.48% vs -5.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.39% vs 6.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 56.85% vs 25.87% in Mar 2024
Compare Profit and Loss Results of Capacit'e Infra.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,349.00
0
2,349.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,349.00
0
2,349.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0
2.00
0%
Raw Materials Consumed
863.00
0
863.00
0%
Power & Fuel Cost
17.00
0
17.00
0%
Employee Cost
149.00
0
149.00
0%
Operating Expenses
739.00
0
739.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
122.00
0
122.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,970.00
0
1,970.00
0%
Operating Profit (PBDIT) excl Other Income
379.00
0.00
379.00
0%
Other Income
57.00
0
57.00
0%
Operating Profit (PBDIT)
436.00
0
436.00
0%
Interest
93.00
0
93.00
0%
Profit before Depriciation and Tax
343.00
0
343.00
0%
Depreciation
95.00
0
95.00
0%
Profit Before Taxation & Exceptional Items
248.00
0
248.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
265.00
0
265.00
0%
Provision for Tax
61.00
0
61.00
0%
Profit After Tax
187.00
0
187.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
657.00
0
657.00
0%
Profit Available for appropriations
859.00
0
859.00
0%
Appropriations
859.00
0
859.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
24.08
0
24.08
0%
Profit And Loss - Net Sales
Net Sales 2,349.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.63% vs 7.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.48% vs -5.69% in Mar 2024
Profit And Loss - Interest
Interest 93.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.39% vs 6.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 187.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.85% vs 25.87% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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