Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
2,138.00
2,116.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
2,138.00
2,116.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-74.00
Raw Materials Consumed
1,924.00
1,972.00
Power & Fuel Cost
6.00
4.00
Employee Cost
93.00
81.00
Operating Expenses
14.00
13.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
19.00
19.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
1.00
1.00
Expenses Capitalised
0.00
0.00
Total Expenditure
2,056.00
2,036.00
Operating Profit (PBDIT) excl Other Income
82.00
79.00
Other Income
8.00
7.00
Operating Profit (PBDIT)
91.00
87.00
Interest
31.00
24.00
Profit before Depriciation and Tax
59.00
63.00
Depreciation
29.00
24.00
Profit Before Taxation & Exceptional Items
30.00
39.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
30.00
38.00
Provision for Tax
8.00
11.00
Profit After Tax
21.00
27.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
286.00
257.00
Profit Available for appropriations
308.00
284.00
Appropriations
308.00
284.00
Equity Dividend (%)
10.00%
10.00%
Earnings Per Share
34.98
45.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.04% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.06% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.01% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -22.01% vs NA in Mar 2024
Compare Profit and Loss Results of Competent Auto
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,138.00
304.00
1,834.00
603.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,138.00
304.00
1,834.00
603.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
3.00
-26.00
-866.67%
Raw Materials Consumed
1,924.00
191.00
1,733.00
907.33%
Power & Fuel Cost
6.00
0.00
6.00
0%
Employee Cost
93.00
12.00
81.00
675.00%
Operating Expenses
14.00
0.00
14.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
37.00
-18.00
-48.65%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,056.00
268.00
1,788.00
667.16%
Operating Profit (PBDIT) excl Other Income
82.00
36.00
46.00
127.78%
Other Income
8.00
0.00
8.00
0%
Operating Profit (PBDIT)
91.00
36.00
55.00
152.78%
Interest
31.00
20.00
11.00
55.00%
Profit before Depriciation and Tax
59.00
16.00
43.00
268.75%
Depreciation
29.00
6.00
23.00
383.33%
Profit Before Taxation & Exceptional Items
30.00
9.00
21.00
233.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
9.00
21.00
233.33%
Provision for Tax
8.00
3.00
5.00
166.67%
Profit After Tax
21.00
6.00
15.00
250.00%
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
286.00
30.00
256.00
853.33%
Profit Available for appropriations
308.00
36.00
272.00
755.56%
Appropriations
308.00
36.00
272.00
755.56%
Equity Dividend (%)
10%
10%
0.00
Earnings Per Share
34.98
0.24
34.74
14,475.00%
Profit And Loss - Net Sales
Net Sales 2,138.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.04% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.06% vs NA in Mar 2024
Profit And Loss - Interest
Interest 31.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.01% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.01% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
