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
77.00
78.00
76.00
53.00
44.00
39.00
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
77.00
78.00
76.00
53.00
44.00
39.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
56.00
60.00
53.00
35.00
29.00
27.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
63.00
65.00
59.00
41.00
34.00
33.00
Operating Profit (PBDIT) excl Other Income
13.00
12.00
17.00
12.00
9.00
6.00
Other Income
1.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
14.00
14.00
18.00
13.00
10.00
6.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
14.00
14.00
17.00
13.00
10.00
6.00
Depreciation
1.00
1.00
1.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
12.00
12.00
16.00
12.00
9.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12.00
12.00
16.00
12.00
9.00
5.00
Provision for Tax
3.00
3.00
4.00
3.00
2.00
1.00
Profit After Tax
9.00
9.00
11.00
9.00
6.00
3.00
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
50.00
41.00
29.00
21.00
14.00
11.00
Profit Available for appropriations
59.00
50.00
41.00
30.00
21.00
15.00
Appropriations
59.00
50.00
41.00
30.00
21.00
15.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
7.50%
Earnings Per Share
18.35
18.28
23.58
17.87
13.78
7.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.95% vs 2.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.43% vs -29.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 22.08% vs -8.35% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 0.44% vs -22.49% in Mar 2024
Compare Profit and Loss Results of CG-VAK Software
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
77.00
0
77.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
77.00
0
77.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
56.00
0
56.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
63.00
0
63.00
0%
Operating Profit (PBDIT) excl Other Income
13.00
0.00
13.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
14.00
0
14.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
14.00
0
14.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
12.00
0
12.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
12.00
0
12.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
9.00
0
9.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
50.00
0
50.00
0%
Profit Available for appropriations
59.00
0
59.00
0%
Appropriations
59.00
0
59.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
18.35
0
18.35
0%
Profit And Loss - Net Sales
Net Sales 77.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.95% vs 2.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.43% vs -29.66% in Mar 2024
Profit And Loss - Interest
Interest 0.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.08% vs -8.35% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.44% vs -22.49% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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