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
18,887.00
-16,785.00
-88.87%
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
18,887.00
-16,785.00
-88.87%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
30.00
7,655.00
-7,625.00
-99.61%
Power & Fuel Cost
3.00
299.00
-296.00
-99.00%
Employee Cost
614.00
1,395.00
-781.00
-55.99%
Operating Expenses
40.00
7,041.00
-7,001.00
-99.43%
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
330.00
-283.00
-85.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,261.00
17,131.00
-15,870.00
-92.64%
Operating Profit (PBDIT) excl Other Income
840.00
1,756.00
-916.00
-52.16%
Other Income
74.00
97.00
-23.00
-23.71%
Operating Profit (PBDIT)
915.00
1,854.00
-939.00
-50.65%
Interest
0.00
549.00
-549.00
-100.00%
Profit before Depriciation and Tax
915.00
1,304.00
-389.00
-29.83%
Depreciation
33.00
374.00
-341.00
-91.18%
Profit Before Taxation & Exceptional Items
882.00
929.00
-47.00
-5.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
882.00
896.00
-14.00
-1.56%
Provision for Tax
215.00
248.00
-33.00
-13.31%
Profit After Tax
666.00
647.00
19.00
2.94%
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
4,170.00
-2,839.00
-68.08%
Profit Available for appropriations
1,998.00
4,818.00
-2,820.00
-58.53%
Appropriations
1,998.00
4,818.00
-2,820.00
-58.53%
Equity Dividend (%)
118.347%
450%
-331.65
Earnings Per Share
4670.24
39.3
4,630.94
11,783.56%
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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