Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
3,436.00
3,029.00
2,068.00
1,133.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
3,436.00
3,029.00
2,068.00
1,133.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
1,016.00
1,053.00
687.00
411.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
39.00
61.00
29.00
25.00
Operating Expenses
1,760.00
1,319.00
1,001.00
479.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
22.00
18.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
2,918.00
2,511.00
1,772.00
947.00
Operating Profit (PBDIT) excl Other Income
518.00
517.00
295.00
185.00
Other Income
56.00
36.00
18.00
12.00
Operating Profit (PBDIT)
574.00
554.00
314.00
198.00
Interest
134.00
94.00
51.00
10.00
Profit before Depriciation and Tax
440.00
460.00
262.00
188.00
Depreciation
55.00
54.00
37.00
18.00
Profit Before Taxation & Exceptional Items
384.00
405.00
225.00
169.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
384.00
405.00
225.00
169.00
Provision for Tax
98.00
101.00
57.00
43.00
Profit After Tax
286.00
304.00
167.00
125.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
807.00
552.00
391.00
266.00
Profit Available for appropriations
1,101.00
858.00
558.00
392.00
Appropriations
1,101.00
858.00
558.00
392.00
Equity Dividend (%)
0.00%
0.00%
15.00%
0.00%
Earnings Per Share
17.04
19.37
10.65
8.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.45% vs 46.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.14% vs 75.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.70% vs 82.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -5.83% vs 81.92% in Mar 2024
Compare Profit and Loss Results of Ceigall India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,436.00
1,571.00
1,865.00
118.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,436.00
1,571.00
1,865.00
118.71%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-52.00
52.00
100.00%
Raw Materials Consumed
1,016.00
834.00
182.00
21.82%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
39.00
32.00
7.00
21.88%
Operating Expenses
1,760.00
549.00
1,211.00
220.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
4.00
26.00
650.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,918.00
1,396.00
1,522.00
109.03%
Operating Profit (PBDIT) excl Other Income
518.00
174.00
344.00
197.70%
Other Income
56.00
8.00
48.00
600.00%
Operating Profit (PBDIT)
574.00
183.00
391.00
213.66%
Interest
134.00
24.00
110.00
458.33%
Profit before Depriciation and Tax
440.00
158.00
282.00
178.48%
Depreciation
55.00
3.00
52.00
1,733.33%
Profit Before Taxation & Exceptional Items
384.00
154.00
230.00
149.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
384.00
154.00
230.00
149.35%
Provision for Tax
98.00
39.00
59.00
151.28%
Profit After Tax
286.00
115.00
171.00
148.70%
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
807.00
103.00
704.00
683.50%
Profit Available for appropriations
1,101.00
215.00
886.00
412.09%
Appropriations
1,101.00
215.00
886.00
412.09%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
17.04
10.33
6.71
64.96%
Profit And Loss - Net Sales
Net Sales 3,436.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.45% vs 46.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 518.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.14% vs 75.10% in Mar 2024
Profit And Loss - Interest
Interest 134.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.70% vs 82.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 286.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.83% vs 81.92% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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