Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 105.00% vs 89.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 83.50% vs 135.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 62.54% vs 387.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 91.99% vs 99.40% in Mar 2024
Compare Profit and Loss Results of Cellecor Gadgets
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,025.00
173.00
852.00
492.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
30.00
-30.00
-100.00%
Net Sales
1,025.00
142.00
883.00
621.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-117.00
-6.00
-111.00
-1,850.00%
Raw Materials Consumed
1,003.00
77.00
926.00
1,202.60%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
20.00
5.00
15.00
300.00%
Operating Expenses
0.00
29.00
-29.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
2.00
47.00
2,350.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
971.00
117.00
854.00
729.91%
Operating Profit (PBDIT) excl Other Income
54.00
25.00
29.00
116.00%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
54.00
27.00
27.00
100.00%
Interest
12.00
3.00
9.00
300.00%
Profit before Depriciation and Tax
42.00
24.00
18.00
75.00%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
41.00
20.00
21.00
105.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
20.00
21.00
105.00%
Provision for Tax
10.00
3.00
7.00
233.33%
Profit After Tax
30.00
16.00
14.00
87.50%
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
26.00
12.00
14.00
116.67%
Profit Available for appropriations
57.00
28.00
29.00
103.57%
Appropriations
57.00
28.00
29.00
103.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.45
6.85
-5.40
-78.83%
Profit And Loss - Net Sales
Net Sales 1,025.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 105.00% vs 89.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.50% vs 135.53% in Mar 2024
Profit And Loss - Interest
Interest 12.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.54% vs 387.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 30.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.99% vs 99.40% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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