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
3,247.00
2,312.00
1,464.00
968.00
736.00
716.00
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
3,247.00
2,312.00
1,464.00
968.00
736.00
716.00
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
7.00
9.00
5.00
1.00
0.00
1.00
Employee Cost
742.00
623.00
406.00
174.00
99.00
118.00
Operating Expenses
136.00
100.00
21.00
17.00
0.00
4.00
General and Administration Expenses
131.00
121.00
86.00
58.00
33.00
35.00
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
222.00
168.00
100.00
115.00
68.00
42.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,242.00
1,023.00
619.00
367.00
201.00
203.00
Operating Profit (PBDIT) excl Other Income
2,005.00
1,289.00
844.00
601.00
534.00
512.00
Other Income
3.00
1.00
1.00
12.00
1.00
3.00
Operating Profit (PBDIT)
2,008.00
1,290.00
846.00
614.00
535.00
516.00
Interest
1,273.00
837.00
533.00
331.00
289.00
283.00
Profit before Depriciation and Tax
735.00
453.00
312.00
282.00
246.00
232.00
Depreciation
101.00
87.00
43.00
9.00
10.00
10.00
Profit Before Taxation & Exceptional Items
633.00
365.00
268.00
272.00
235.00
221.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
633.00
365.00
268.00
272.00
235.00
221.00
Provision for Tax
154.00
86.00
63.00
67.00
58.00
60.00
Profit After Tax
478.00
279.00
204.00
205.00
176.00
161.00
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
1,418.00
1,208.00
1,060.00
904.00
765.00
644.00
Profit Available for appropriations
1,897.00
1,488.00
1,265.00
1,109.00
942.00
805.00
Appropriations
1,897.00
1,488.00
1,265.00
1,109.00
942.00
805.00
Equity Dividend (%)
20.00%
15.00%
25.00%
25.00%
20.00%
10.00%
Earnings Per Share
0.58
0.34
0.26
1.17
1.01
0.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 40.41% vs 57.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 55.52% vs 52.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 52.12% vs 56.82% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 71.27% vs 36.53% in Mar 2024
Compare Profit and Loss Results of Capri Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,247.00
10,006.00
-6,759.00
-67.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,247.00
10,006.00
-6,759.00
-67.55%
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
7.00
32.00
-25.00
-78.12%
Employee Cost
742.00
1,841.00
-1,099.00
-59.70%
Operating Expenses
136.00
76.00
60.00
78.95%
General and Administration Expenses
131.00
559.00
-428.00
-76.57%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
222.00
2,056.00
-1,834.00
-89.20%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,242.00
4,566.00
-3,324.00
-72.80%
Operating Profit (PBDIT) excl Other Income
2,005.00
5,439.00
-3,434.00
-63.14%
Other Income
3.00
34.00
-31.00
-91.18%
Operating Profit (PBDIT)
2,008.00
5,473.00
-3,465.00
-63.31%
Interest
1,273.00
3,540.00
-2,267.00
-64.04%
Profit before Depriciation and Tax
735.00
1,933.00
-1,198.00
-61.98%
Depreciation
101.00
267.00
-166.00
-62.17%
Profit Before Taxation & Exceptional Items
633.00
1,665.00
-1,032.00
-61.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
633.00
1,665.00
-1,032.00
-61.98%
Provision for Tax
154.00
461.00
-307.00
-66.59%
Profit After Tax
478.00
1,203.00
-725.00
-60.27%
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
1,418.00
6,999.00
-5,581.00
-79.74%
Profit Available for appropriations
1,897.00
8,215.00
-6,318.00
-76.91%
Appropriations
1,897.00
8,215.00
-6,318.00
-76.91%
Equity Dividend (%)
20%
200%
-180.00
Earnings Per Share
0.58
1.422
-0.84
-59.21%
Profit And Loss - Net Sales
Net Sales 3,247.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.41% vs 57.96% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,005.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.52% vs 52.69% in Mar 2024
Profit And Loss - Interest
Interest 1,273.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.12% vs 56.82% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 478.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 71.27% vs 36.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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