Profit and Loss Results Results Snapshot
Figures in Million
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
157.00
138.00
102.00
89.00
59.00
104.00
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
157.00
138.00
102.00
89.00
59.00
104.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.00
15.00
13.00
12.00
10.00
10.00
Operating Expenses
54.00
43.00
28.00
19.00
17.00
15.00
General and Administration Expenses
5.00
4.00
5.00
4.00
3.00
3.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
22.00
10.00
33.00
5.00
-14.00
108.00
Operating Profit (PBDIT) excl Other Income
134.00
128.00
68.00
83.00
74.00
-3.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
140.00
132.00
71.00
86.00
76.00
-1.00
Interest
54.00
43.00
28.00
19.00
17.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.00
4.00
2.00
2.00
1.00
2.00
Profit Before Taxation & Exceptional Items
79.00
84.00
40.00
46.00
55.00
-19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
79.00
84.00
40.00
46.00
55.00
-19.00
Provision for Tax
8.00
1.00
6.00
4.00
4.00
2.00
Profit After Tax
69.00
83.00
33.00
42.00
50.00
-22.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.47
2.05
1.10
1.87
2.67
-1.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.86% vs 35.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.25% vs 85.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 27.55% vs 49.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -16.23% vs 151.98% in Mar 2024
Compare Profit and Loss Results of Capital Southwest Corp
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
157.00
248.00
-91.00
-36.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
157.00
248.00
-91.00
-36.69%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
18.00
0.00
18.00
0%
Operating Expenses
54.00
85.00
-31.00
-36.47%
General and Administration Expenses
5.00
9.00
-4.00
-44.44%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
8.00
-8.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
22.00
58.00
-36.00
-62.07%
Operating Profit (PBDIT) excl Other Income
134.00
190.00
-56.00
-29.47%
Other Income
0.00
8.00
-8.00
-100.00%
Operating Profit (PBDIT)
140.00
199.00
-59.00
-29.65%
Interest
54.00
85.00
-31.00
-36.47%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5.00
0.00
5.00
0%
Profit Before Taxation & Exceptional Items
79.00
113.00
-34.00
-30.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
79.00
113.00
-34.00
-30.09%
Provision for Tax
8.00
3.00
5.00
166.67%
Profit After Tax
69.00
110.00
-41.00
-37.27%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.4676
1.0425
0.43
40.78%
Profit And Loss - Net Sales
Net Sales 157.73 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.86% vs 35.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.78 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.25% vs 85.75% in Mar 2024
Profit And Loss - Interest
Interest 54.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.55% vs 49.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 69.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.23% vs 151.98% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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