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
10,193.00
-8,091.00
-79.38%
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
10,193.00
-8,091.00
-79.38%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
30.00
663.00
-633.00
-95.48%
Power & Fuel Cost
3.00
4.00
-1.00
-25.00%
Employee Cost
614.00
256.00
358.00
139.84%
Operating Expenses
40.00
8,710.00
-8,670.00
-99.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
Cost of Software developments
0.00
21.00
-21.00
-100.00%
Miscellaneous Expenses
47.00
28.00
19.00
67.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,261.00
9,706.00
-8,445.00
-87.01%
Operating Profit (PBDIT) excl Other Income
840.00
487.00
353.00
72.48%
Other Income
74.00
484.00
-410.00
-84.71%
Operating Profit (PBDIT)
915.00
971.00
-56.00
-5.77%
Interest
0.00
15.00
-15.00
-100.00%
Profit before Depriciation and Tax
915.00
956.00
-41.00
-4.29%
Depreciation
33.00
38.00
-5.00
-13.16%
Profit Before Taxation & Exceptional Items
882.00
917.00
-35.00
-3.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
882.00
917.00
-35.00
-3.82%
Provision for Tax
215.00
180.00
35.00
19.44%
Profit After Tax
666.00
737.00
-71.00
-9.63%
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
2,224.00
-893.00
-40.15%
Profit Available for appropriations
1,998.00
2,962.00
-964.00
-32.55%
Appropriations
1,998.00
2,962.00
-964.00
-32.55%
Equity Dividend (%)
118.347%
132.5%
-14.15
Earnings Per Share
4670.24
7.84
4,662.40
59,469.39%
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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