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
594.00
496.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
594.00
496.00
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-12.00
Raw Materials Consumed
291.00
234.00
Power & Fuel Cost
0.00
0.00
Employee Cost
85.00
66.00
Operating Expenses
47.00
34.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
4.00
5.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
19.00
14.00
Expenses Capitalised
0.00
0.00
Total Expenditure
499.00
377.00
Operating Profit (PBDIT) excl Other Income
94.00
119.00
Other Income
4.00
14.00
Operating Profit (PBDIT)
99.00
133.00
Interest
21.00
18.00
Profit before Depriciation and Tax
77.00
115.00
Depreciation
11.00
16.00
Profit Before Taxation & Exceptional Items
66.00
99.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
64.00
98.00
Provision for Tax
6.00
2.00
Profit After Tax
59.00
96.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
210.00
169.00
Profit Available for appropriations
268.00
265.00
Appropriations
268.00
265.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
27.29
22.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.64% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -20.49% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.64% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -38.30% vs NA in Mar 2024
Compare Profit and Loss Results of Concord Enviro
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
594.00
43.00
551.00
1,281.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
594.00
43.00
551.00
1,281.40%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-5.00
11.00
220.00%
Raw Materials Consumed
291.00
12.00
279.00
2,325.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
85.00
3.00
82.00
2,733.33%
Operating Expenses
47.00
0.00
47.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
0.00
19.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
499.00
12.00
487.00
4,058.33%
Operating Profit (PBDIT) excl Other Income
94.00
31.00
63.00
203.23%
Other Income
4.00
2.00
2.00
100.00%
Operating Profit (PBDIT)
99.00
33.00
66.00
200.00%
Interest
21.00
0.00
21.00
0%
Profit before Depriciation and Tax
77.00
32.00
45.00
140.62%
Depreciation
11.00
1.00
10.00
1,000.00%
Profit Before Taxation & Exceptional Items
66.00
31.00
35.00
112.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
31.00
33.00
106.45%
Provision for Tax
6.00
8.00
-2.00
-25.00%
Profit After Tax
59.00
23.00
36.00
156.52%
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
210.00
27.00
183.00
677.78%
Profit Available for appropriations
268.00
93.00
175.00
188.17%
Appropriations
268.00
93.00
175.00
188.17%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
27.29
12.12
15.17
125.17%
Profit And Loss - Net Sales
Net Sales 594.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.64% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.49% vs NA in Mar 2024
Profit And Loss - Interest
Interest 21.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.64% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 59.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.30% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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