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
27,547.00
25,774.00
22,753.00
21,763.00
19,159.00
17,131.00
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
27,547.00
25,774.00
22,753.00
21,763.00
19,159.00
17,131.00
Expenditure (Ex Depriciation)
Stock Adjustments
-332.00
63.00
-96.00
-724.00
-192.00
-244.00
Raw Materials Consumed
9,261.00
8,756.00
8,348.00
9,220.00
7,544.00
6,236.00
Power & Fuel Cost
397.00
364.00
353.00
331.00
308.00
327.00
Employee Cost
4,832.00
4,310.00
3,830.00
3,529.00
3,251.00
3,027.00
Operating Expenses
1,517.00
1,348.00
1,204.00
1,187.00
1,073.00
1,017.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,671.00
1,499.00
1,450.00
1,409.00
1,098.00
1,017.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
740.00
810.00
582.00
524.00
504.00
666.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,419.00
19,483.00
17,726.00
17,210.00
14,907.00
13,926.00
Operating Profit (PBDIT) excl Other Income
7,127.00
6,291.00
5,026.00
4,552.00
4,252.00
3,205.00
Other Income
861.00
746.00
475.00
280.00
265.00
344.00
Operating Profit (PBDIT)
7,989.00
7,037.00
5,502.00
4,833.00
4,518.00
3,550.00
Interest
62.00
89.00
109.00
106.00
160.00
197.00
Profit before Depriciation and Tax
7,927.00
6,947.00
5,392.00
4,727.00
4,357.00
3,352.00
Depreciation
1,106.00
1,051.00
1,172.00
1,051.00
1,067.00
1,174.00
Profit Before Taxation & Exceptional Items
6,820.00
5,896.00
4,220.00
3,675.00
3,290.00
2,178.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,820.00
5,701.00
4,038.00
3,493.00
3,290.00
2,178.00
Provision for Tax
1,529.00
1,546.00
1,202.00
933.00
888.00
631.00
Profit After Tax
5,291.00
4,155.00
2,835.00
2,559.00
2,401.00
1,546.00
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
21,438.00
18,057.00
15,669.00
13,536.00
11,117.00
10,251.00
Profit Available for appropriations
26,711.00
22,178.00
18,470.00
16,053.00
13,522.00
11,797.00
Appropriations
26,711.00
22,178.00
18,470.00
16,053.00
13,522.00
11,797.00
Equity Dividend (%)
800.00%
650.00%
425.00%
250.00%
250.00%
200.00%
Earnings Per Share
65.29
51.05
34.72
31.20
29.82
19.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.88% vs 13.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.30% vs 25.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.01% vs -17.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.33% vs 46.55% in Mar 2024
Compare Profit and Loss Results of Cipla
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
27,547.00
11,516.00
16,031.00
139.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,547.00
11,516.00
16,031.00
139.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-332.00
-274.00
-58.00
-21.17%
Raw Materials Consumed
9,261.00
3,050.00
6,211.00
203.64%
Power & Fuel Cost
397.00
137.00
260.00
189.78%
Employee Cost
4,832.00
2,203.00
2,629.00
119.34%
Operating Expenses
1,517.00
215.00
1,302.00
605.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,671.00
1,260.00
411.00
32.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
740.00
681.00
59.00
8.66%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,419.00
7,795.00
12,624.00
161.95%
Operating Profit (PBDIT) excl Other Income
7,127.00
3,720.00
3,407.00
91.59%
Other Income
861.00
23.00
838.00
3,643.48%
Operating Profit (PBDIT)
7,989.00
3,744.00
4,245.00
113.38%
Interest
62.00
252.00
-190.00
-75.40%
Profit before Depriciation and Tax
7,927.00
3,491.00
4,436.00
127.07%
Depreciation
1,106.00
794.00
312.00
39.29%
Profit Before Taxation & Exceptional Items
6,820.00
2,697.00
4,123.00
152.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,820.00
2,672.00
4,148.00
155.24%
Provision for Tax
1,529.00
761.00
768.00
100.92%
Profit After Tax
5,291.00
1,911.00
3,380.00
176.87%
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
21,438.00
3,942.00
17,496.00
443.84%
Profit Available for appropriations
26,711.00
5,853.00
20,858.00
356.36%
Appropriations
26,711.00
5,853.00
20,858.00
356.36%
Equity Dividend (%)
800%
640%
160.00
Earnings Per Share
65.29
56.47
8.82
15.62%
Profit And Loss - Net Sales
Net Sales 27,547.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.88% vs 13.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,127.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.30% vs 25.15% in Mar 2024
Profit And Loss - Interest
Interest 62.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.01% vs -17.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5,291.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.33% vs 46.55% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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