Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
No of Months
12
Operating Income
2,117.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
2,117.00
Expenditure (Ex Depriciation)
Stock Adjustments
-74.00
Raw Materials Consumed
1,970.00
Power & Fuel Cost
6.00
Employee Cost
81.00
Operating Expenses
13.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
21.00
Cost of Software developments
0.00
Miscellaneous Expenses
1.00
Expenses Capitalised
0.00
Total Expenditure
2,038.00
Operating Profit (PBDIT) excl Other Income
79.00
Other Income
7.00
Operating Profit (PBDIT)
86.00
Interest
23.00
Profit before Depriciation and Tax
63.00
Depreciation
24.00
Profit Before Taxation & Exceptional Items
39.00
Exceptional Income / Expenses
0.00
Profit Before Tax
38.00
Provision for Tax
11.00
Profit After Tax
27.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
254.00
Profit Available for appropriations
282.00
Appropriations
282.00
Equity Dividend (%)
10.00%
Earnings Per Share
45.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.69% vs 22.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.36% vs 26.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.76% vs 43.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -18.16% vs 11.17% 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
2,117.00
178.00
1,939.00
1,089.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,117.00
178.00
1,939.00
1,089.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-74.00
6.00
-80.00
-1,333.33%
Raw Materials Consumed
1,970.00
138.00
1,832.00
1,327.54%
Power & Fuel Cost
6.00
0.00
6.00
0%
Employee Cost
81.00
3.00
78.00
2,600.00%
Operating Expenses
13.00
11.00
2.00
18.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
2.00
19.00
950.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,038.00
166.00
1,872.00
1,127.71%
Operating Profit (PBDIT) excl Other Income
79.00
12.00
67.00
558.33%
Other Income
7.00
6.00
1.00
16.67%
Operating Profit (PBDIT)
86.00
18.00
68.00
377.78%
Interest
23.00
2.00
21.00
1,050.00%
Profit before Depriciation and Tax
63.00
16.00
47.00
293.75%
Depreciation
24.00
1.00
23.00
2,300.00%
Profit Before Taxation & Exceptional Items
39.00
15.00
24.00
160.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
38.00
15.00
23.00
153.33%
Provision for Tax
11.00
3.00
8.00
266.67%
Profit After Tax
27.00
11.00
16.00
145.45%
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
254.00
12.00
242.00
2,016.67%
Profit Available for appropriations
282.00
24.00
258.00
1,075.00%
Appropriations
282.00
24.00
258.00
1,075.00%
Equity Dividend (%)
10%
5%
5.00
Earnings Per Share
45.6
2.31
43.29
1,874.03%
Profit And Loss - Net Sales
Net Sales 2,131.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.69% vs 22.24% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.36% vs 26.00% in Mar 2024
Profit And Loss - Interest
Interest 31.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.76% vs 43.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 22.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.16% vs 11.17% 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."
