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
1,937.00
1,694.00
1,466.00
1,269.00
1,061.00
863.00
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
1,937.00
1,694.00
1,466.00
1,269.00
1,061.00
863.00
Expenditure (Ex Depriciation)
Stock Adjustments
38.00
-42.00
-46.00
-31.00
82.00
-195.00
Raw Materials Consumed
732.00
766.00
710.00
589.00
389.00
608.00
Power & Fuel Cost
37.00
33.00
25.00
21.00
16.00
14.00
Employee Cost
177.00
143.00
136.00
115.00
102.00
67.00
Operating Expenses
43.00
44.00
27.00
22.00
16.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
62.00
24.00
18.00
27.00
18.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
22.00
28.00
22.00
16.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,290.00
1,142.00
1,025.00
874.00
732.00
603.00
Operating Profit (PBDIT) excl Other Income
646.00
551.00
441.00
394.00
328.00
260.00
Other Income
96.00
66.00
55.00
38.00
23.00
41.00
Operating Profit (PBDIT)
743.00
618.00
497.00
433.00
352.00
301.00
Interest
0.00
0.00
0.00
0.00
1.00
0.00
Profit before Depriciation and Tax
742.00
617.00
496.00
432.00
350.00
301.00
Depreciation
65.00
53.00
44.00
46.00
36.00
31.00
Profit Before Taxation & Exceptional Items
676.00
564.00
451.00
385.00
313.00
269.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
676.00
564.00
451.00
385.00
313.00
269.00
Provision for Tax
135.00
103.00
74.00
77.00
62.00
54.00
Profit After Tax
541.00
461.00
376.00
308.00
251.00
215.00
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
1,962.00
1,539.00
1,191.00
914.00
675.00
492.00
Profit Available for appropriations
2,499.00
1,996.00
1,567.00
1,214.00
917.00
707.00
Appropriations
2,499.00
1,996.00
1,567.00
1,214.00
917.00
707.00
Equity Dividend (%)
300.00%
250.00%
225.00%
200.00%
150.00%
125.00%
Earnings Per Share
70.57
60.19
49.62
39.61
32.03
28.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.37% vs 15.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.32% vs 25.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.79% vs 0.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.34% vs 22.35% in Mar 2024
Compare Profit and Loss Results of Caplin Point Lab
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,937.00
1,200.00
737.00
61.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,937.00
1,200.00
737.00
61.42%
Expenditure (Ex Depriciation)
Stock Adjustments
38.00
-14.00
52.00
371.43%
Raw Materials Consumed
732.00
320.00
412.00
128.75%
Power & Fuel Cost
37.00
112.00
-75.00
-66.96%
Employee Cost
177.00
138.00
39.00
28.26%
Operating Expenses
43.00
26.00
17.00
65.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
62.00
34.00
28.00
82.35%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
11.00
27.00
245.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,290.00
693.00
597.00
86.15%
Operating Profit (PBDIT) excl Other Income
646.00
506.00
140.00
27.67%
Other Income
96.00
44.00
52.00
118.18%
Operating Profit (PBDIT)
743.00
551.00
192.00
34.85%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
742.00
550.00
192.00
34.91%
Depreciation
65.00
54.00
11.00
20.37%
Profit Before Taxation & Exceptional Items
676.00
495.00
181.00
36.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
676.00
494.00
182.00
36.84%
Provision for Tax
135.00
122.00
13.00
10.66%
Profit After Tax
541.00
372.00
169.00
45.43%
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
1,962.00
1,404.00
558.00
39.74%
Profit Available for appropriations
2,499.00
1,776.00
723.00
40.71%
Appropriations
2,499.00
1,776.00
723.00
40.71%
Equity Dividend (%)
300%
875%
-575.00
Earnings Per Share
70.57
35.52
35.05
98.68%
Profit And Loss - Net Sales
Net Sales 1,937.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.37% vs 15.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 646.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.32% vs 25.03% in Mar 2024
Profit And Loss - Interest
Interest 0.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.79% vs 0.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 541.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.34% vs 22.35% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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