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
3,105.00
2,653.00
2,071.00
1,462.00
1,242.00
1,139.00
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
3,105.00
2,653.00
2,071.00
1,462.00
1,242.00
1,139.00
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
-77.00
-10.00
-62.00
10.00
-32.00
Raw Materials Consumed
1,914.00
1,629.00
1,140.00
785.00
579.00
591.00
Power & Fuel Cost
149.00
154.00
135.00
82.00
56.00
64.00
Employee Cost
171.00
145.00
113.00
97.00
79.00
70.00
Operating Expenses
189.00
211.00
140.00
112.00
111.00
81.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
152.00
100.00
117.00
85.00
84.00
58.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-12.00
-6.00
-5.00
0.00
2.00
-1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,550.00
2,208.00
1,671.00
1,130.00
944.00
853.00
Operating Profit (PBDIT) excl Other Income
555.00
445.00
399.00
331.00
297.00
285.00
Other Income
8.00
6.00
3.00
4.00
3.00
4.00
Operating Profit (PBDIT)
563.00
451.00
403.00
335.00
301.00
290.00
Interest
112.00
77.00
34.00
16.00
16.00
17.00
Profit before Depriciation and Tax
450.00
373.00
368.00
318.00
284.00
272.00
Depreciation
98.00
97.00
63.00
57.00
49.00
47.00
Profit Before Taxation & Exceptional Items
352.00
276.00
305.00
261.00
234.00
225.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
352.00
276.00
305.00
261.00
234.00
225.00
Provision for Tax
41.00
26.00
21.00
56.00
52.00
59.00
Profit After Tax
310.00
250.00
283.00
204.00
182.00
165.00
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
1,266.00
1,083.00
865.00
728.00
572.00
496.00
Profit Available for appropriations
1,577.00
1,333.00
1,149.00
932.00
754.00
662.00
Appropriations
1,577.00
1,333.00
1,149.00
932.00
754.00
662.00
Equity Dividend (%)
250.00%
225.00%
225.00%
250.00%
200.00%
250.00%
Earnings Per Share
23.31
18.80
21.35
15.36
13.70
12.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.03% vs 28.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.65% vs 11.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 45.19% vs 125.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 24.10% vs -11.93% in Mar 2024
Compare Profit and Loss Results of CCL Products
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,105.00
2,621.00
484.00
18.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,105.00
2,621.00
484.00
18.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
-8.00
-63.00
-787.50%
Raw Materials Consumed
1,914.00
1,783.00
131.00
7.35%
Power & Fuel Cost
149.00
61.00
88.00
144.26%
Employee Cost
171.00
158.00
13.00
8.23%
Operating Expenses
189.00
55.00
134.00
243.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
152.00
168.00
-16.00
-9.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-12.00
25.00
-37.00
-148.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,550.00
2,292.00
258.00
11.26%
Operating Profit (PBDIT) excl Other Income
555.00
328.00
227.00
69.21%
Other Income
8.00
32.00
-24.00
-75.00%
Operating Profit (PBDIT)
563.00
361.00
202.00
55.96%
Interest
112.00
15.00
97.00
646.67%
Profit before Depriciation and Tax
450.00
345.00
105.00
30.43%
Depreciation
98.00
81.00
17.00
20.99%
Profit Before Taxation & Exceptional Items
352.00
264.00
88.00
33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
352.00
264.00
88.00
33.33%
Provision for Tax
41.00
70.00
-29.00
-41.43%
Profit After Tax
310.00
194.00
116.00
59.79%
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
1,266.00
834.00
432.00
51.80%
Profit Available for appropriations
1,577.00
1,035.00
542.00
52.37%
Appropriations
1,577.00
1,035.00
542.00
52.37%
Equity Dividend (%)
250%
100%
150.00
Earnings Per Share
23.31
8.02
15.29
190.65%
Profit And Loss - Net Sales
Net Sales 3,105.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.03% vs 28.12% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 555.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.65% vs 11.37% in Mar 2024
Profit And Loss - Interest
Interest 112.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.19% vs 125.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 310.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.10% vs -11.93% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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