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
9,096.00
7,717.00
5,090.00
3,809.00
2,727.00
2,860.00
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
9,096.00
7,717.00
5,090.00
3,809.00
2,727.00
2,860.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
3,211.00
2,919.00
1,770.00
1,239.00
853.00
1,065.00
Power & Fuel Cost
400.00
328.00
221.00
168.00
83.00
86.00
Employee Cost
697.00
619.00
482.00
372.00
345.00
346.00
Operating Expenses
3,441.00
2,684.00
1,894.00
1,496.00
1,014.00
877.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
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
76.00
93.00
63.00
38.00
38.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,228.00
6,972.00
4,691.00
3,515.00
2,514.00
2,565.00
Operating Profit (PBDIT) excl Other Income
868.00
745.00
399.00
293.00
212.00
295.00
Other Income
55.00
48.00
28.00
11.00
12.00
4.00
Operating Profit (PBDIT)
924.00
793.00
428.00
304.00
225.00
300.00
Interest
228.00
217.00
165.00
141.00
138.00
130.00
Profit before Depriciation and Tax
695.00
575.00
263.00
163.00
87.00
169.00
Depreciation
191.00
207.00
113.00
102.00
100.00
96.00
Profit Before Taxation & Exceptional Items
503.00
367.00
149.00
60.00
-13.00
73.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
502.00
383.00
183.00
93.00
20.00
60.00
Provision for Tax
129.00
108.00
59.00
24.00
4.00
16.00
Profit After Tax
374.00
258.00
90.00
36.00
-17.00
15.00
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
692.00
436.00
324.00
255.00
243.00
211.00
Profit Available for appropriations
1,065.00
710.00
448.00
324.00
259.00
254.00
Appropriations
1,065.00
710.00
448.00
324.00
259.00
254.00
Equity Dividend (%)
200.00%
170.00%
75.00%
45.00%
12.00%
30.00%
Earnings Per Share
21.70
15.93
7.23
4.01
0.92
2.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.87% vs 51.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.58% vs 86.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.95% vs 31.80% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 44.80% vs 185.60% in Mar 2024
Compare Profit and Loss Results of Cemindia Project
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,096.00
3,287.00
5,809.00
176.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,096.00
3,287.00
5,809.00
176.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
3,211.00
0.00
3,211.00
0%
Power & Fuel Cost
400.00
8.00
392.00
4,900.00%
Employee Cost
697.00
65.00
632.00
972.31%
Operating Expenses
3,441.00
0.00
3,441.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
76.00
0.00
76.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,228.00
397.00
7,831.00
1,972.54%
Operating Profit (PBDIT) excl Other Income
868.00
2,889.00
-2,021.00
-69.96%
Other Income
55.00
150.00
-95.00
-63.33%
Operating Profit (PBDIT)
924.00
3,039.00
-2,115.00
-69.60%
Interest
228.00
1,494.00
-1,266.00
-84.74%
Profit before Depriciation and Tax
695.00
1,545.00
-850.00
-55.02%
Depreciation
191.00
1,100.00
-909.00
-82.64%
Profit Before Taxation & Exceptional Items
503.00
444.00
59.00
13.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
502.00
444.00
58.00
13.06%
Provision for Tax
129.00
33.00
96.00
290.91%
Profit After Tax
374.00
410.00
-36.00
-8.78%
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
692.00
-2,368.00
3,060.00
129.22%
Profit Available for appropriations
1,065.00
-1,970.00
3,035.00
154.06%
Appropriations
1,065.00
-1,970.00
3,035.00
154.06%
Equity Dividend (%)
200%
4.1%
195.90
Earnings Per Share
21.7
4.93
16.77
340.16%
Profit And Loss - Net Sales
Net Sales 9,096.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.87% vs 51.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 868.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.58% vs 86.32% in Mar 2024
Profit And Loss - Interest
Interest 228.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.95% vs 31.80% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 374.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.80% vs 185.60% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
