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
20.00
1,005.00
5,025.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,025.00
20.00
1,005.00
5,025.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-117.00
-3.00
-114.00
-3,800.00%
Raw Materials Consumed
1,003.00
17.00
986.00
5,800.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
20.00
6.00
14.00
233.33%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
1.00
48.00
4,800.00%
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
27.00
944.00
3,496.30%
Operating Profit (PBDIT) excl Other Income
54.00
-7.00
61.00
871.43%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
54.00
6.00
48.00
800.00%
Interest
12.00
1.00
11.00
1,100.00%
Profit before Depriciation and Tax
42.00
5.00
37.00
740.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
41.00
3.00
38.00
1,266.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
3.00
38.00
1,266.67%
Provision for Tax
10.00
1.00
9.00
900.00%
Profit After Tax
30.00
1.00
29.00
2,900.00%
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
97.00
-71.00
-73.20%
Profit Available for appropriations
57.00
99.00
-42.00
-42.42%
Appropriations
57.00
99.00
-42.00
-42.42%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
1.45
1.38
0.07
5.07%
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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