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
1,717.00
1,417.00
1,128.00
507.00
285.00
980.00
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
1,717.00
1,417.00
1,128.00
507.00
285.00
980.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
-1.00
0.00
2.00
Raw Materials Consumed
159.00
145.00
139.00
78.00
36.00
113.00
Power & Fuel Cost
84.00
72.00
64.00
46.00
33.00
64.00
Employee Cost
234.00
194.00
151.00
99.00
89.00
151.00
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
114.00
89.00
63.00
21.00
10.00
63.00
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
981.00
832.00
675.00
409.00
278.00
637.00
Operating Profit (PBDIT) excl Other Income
735.00
584.00
452.00
98.00
7.00
342.00
Other Income
36.00
19.00
49.00
21.00
21.00
27.00
Operating Profit (PBDIT)
772.00
604.00
502.00
120.00
29.00
370.00
Interest
159.00
196.00
154.00
144.00
151.00
146.00
Profit before Depriciation and Tax
613.00
407.00
347.00
-24.00
-122.00
224.00
Depreciation
178.00
138.00
117.00
118.00
117.00
113.00
Profit Before Taxation & Exceptional Items
434.00
269.00
230.00
-142.00
-240.00
111.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
434.00
269.00
272.00
-146.00
-244.00
107.00
Provision for Tax
291.00
-8.00
89.00
-71.00
-109.00
1.00
Profit After Tax
142.00
278.00
183.00
-74.00
-135.00
105.00
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
421.00
130.00
-52.00
27.00
166.00
65.00
Profit Available for appropriations
564.00
408.00
130.00
-47.00
31.00
174.00
Appropriations
564.00
408.00
130.00
-47.00
31.00
174.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.53
13.55
8.94
-3.98
-6.78
5.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.21% vs 25.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.88% vs 29.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.11% vs 27.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -48.78% vs 51.77% in Mar 2024
Compare Profit and Loss Results of Chalet Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,717.00
2,511.00
-794.00
-31.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,717.00
2,511.00
-794.00
-31.62%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
159.00
228.00
-69.00
-30.26%
Power & Fuel Cost
84.00
136.00
-52.00
-38.24%
Employee Cost
234.00
491.00
-257.00
-52.34%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
114.00
137.00
-23.00
-16.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
981.00
1,584.00
-603.00
-38.07%
Operating Profit (PBDIT) excl Other Income
735.00
926.00
-191.00
-20.63%
Other Income
36.00
114.00
-78.00
-68.42%
Operating Profit (PBDIT)
772.00
1,041.00
-269.00
-25.84%
Interest
159.00
19.00
140.00
736.84%
Profit before Depriciation and Tax
613.00
1,022.00
-409.00
-40.02%
Depreciation
178.00
131.00
47.00
35.88%
Profit Before Taxation & Exceptional Items
434.00
890.00
-456.00
-51.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
434.00
917.00
-483.00
-52.67%
Provision for Tax
291.00
239.00
52.00
21.76%
Profit After Tax
142.00
643.00
-501.00
-77.92%
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
421.00
480.00
-59.00
-12.29%
Profit Available for appropriations
564.00
1,119.00
-555.00
-49.60%
Appropriations
564.00
1,119.00
-555.00
-49.60%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
6.53
10.22
-3.69
-36.11%
Profit And Loss - Net Sales
Net Sales 1,717.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.21% vs 25.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 735.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.88% vs 29.10% in Mar 2024
Profit And Loss - Interest
Interest 159.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.11% vs 27.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 142.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.78% vs 51.77% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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