Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.36% vs 25.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.68% vs 89.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.53% vs 69.63% in Mar 2024
Compare Profit and Loss Results of Central Mine Pla
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,102.00
23,210.00
-21,108.00
-90.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,102.00
23,210.00
-21,108.00
-90.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-57.00
57.00
100.00%
Raw Materials Consumed
30.00
8,338.00
-8,308.00
-99.64%
Power & Fuel Cost
3.00
323.00
-320.00
-99.07%
Employee Cost
614.00
1,818.00
-1,204.00
-66.23%
Operating Expenses
40.00
9,476.00
-9,436.00
-99.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
442.00
-395.00
-89.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,261.00
21,023.00
-19,762.00
-94.00%
Operating Profit (PBDIT) excl Other Income
840.00
2,186.00
-1,346.00
-61.57%
Other Income
74.00
233.00
-159.00
-68.24%
Operating Profit (PBDIT)
915.00
2,420.00
-1,505.00
-62.19%
Interest
0.00
526.00
-526.00
-100.00%
Profit before Depriciation and Tax
915.00
1,894.00
-979.00
-51.69%
Depreciation
33.00
394.00
-361.00
-91.62%
Profit Before Taxation & Exceptional Items
882.00
1,499.00
-617.00
-41.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
882.00
1,143.00
-261.00
-22.83%
Provision for Tax
215.00
311.00
-96.00
-30.87%
Profit After Tax
666.00
831.00
-165.00
-19.86%
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
1,331.00
4,678.00
-3,347.00
-71.55%
Profit Available for appropriations
1,998.00
5,509.00
-3,511.00
-63.73%
Appropriations
1,998.00
5,509.00
-3,511.00
-63.73%
Equity Dividend (%)
118.347%
550%
-431.65
Earnings Per Share
4670.24
48.71
4,621.53
9,487.85%
Profit And Loss - Net Sales
Net Sales 2,102.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.36% vs 25.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 840.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.68% vs 89.82% in Mar 2024
Profit And Loss - Interest
Interest 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 666.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.53% vs 69.63% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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