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
3,145.00
2,698.00
2,204.00
1,427.00
863.00
1,077.00
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
3,145.00
2,698.00
2,204.00
1,427.00
863.00
1,077.00
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
63.00
-148.00
-26.00
-7.00
6.00
Raw Materials Consumed
2,518.00
2,004.00
1,886.00
1,125.00
648.00
810.00
Power & Fuel Cost
22.00
15.00
13.00
8.00
6.00
6.00
Employee Cost
47.00
30.00
55.00
47.00
34.00
45.00
Operating Expenses
115.00
96.00
56.00
21.00
12.00
24.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
17.00
26.00
18.00
10.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
22.00
10.00
4.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,821.00
2,339.00
1,988.00
1,241.00
742.00
951.00
Operating Profit (PBDIT) excl Other Income
324.00
359.00
216.00
186.00
121.00
126.00
Other Income
42.00
15.00
9.00
6.00
2.00
4.00
Operating Profit (PBDIT)
366.00
374.00
225.00
192.00
123.00
130.00
Interest
78.00
73.00
27.00
9.00
8.00
11.00
Profit before Depriciation and Tax
288.00
300.00
197.00
183.00
115.00
119.00
Depreciation
174.00
160.00
84.00
66.00
52.00
51.00
Profit Before Taxation & Exceptional Items
113.00
140.00
113.00
116.00
63.00
68.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
113.00
140.00
114.00
116.00
63.00
69.00
Provision for Tax
25.00
37.00
30.00
28.00
15.00
16.00
Profit After Tax
87.00
102.00
83.00
87.00
47.00
51.00
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
477.00
377.00
298.00
279.00
233.00
234.00
Profit Available for appropriations
568.00
482.00
379.00
369.00
282.00
286.00
Appropriations
568.00
482.00
379.00
369.00
282.00
286.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
0.00%
Earnings Per Share
2.62
3.50
2.85
3.16
1.74
1.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.58% vs 22.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.74% vs 66.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.56% vs 169.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.05% vs 23.86% in Mar 2024
Compare Profit and Loss Results of Confidence Petro
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,145.00
0
3,145.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,145.00
0
3,145.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
0
-41.00
0%
Raw Materials Consumed
2,518.00
0
2,518.00
0%
Power & Fuel Cost
22.00
0
22.00
0%
Employee Cost
47.00
0
47.00
0%
Operating Expenses
115.00
0
115.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
16.00
0
16.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
18.00
0
18.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,821.00
0
2,821.00
0%
Operating Profit (PBDIT) excl Other Income
324.00
0.00
324.00
0%
Other Income
42.00
0
42.00
0%
Operating Profit (PBDIT)
366.00
0
366.00
0%
Interest
78.00
0
78.00
0%
Profit before Depriciation and Tax
288.00
0
288.00
0%
Depreciation
174.00
0
174.00
0%
Profit Before Taxation & Exceptional Items
113.00
0
113.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
113.00
0
113.00
0%
Provision for Tax
25.00
0
25.00
0%
Profit After Tax
87.00
0
87.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
477.00
0
477.00
0%
Profit Available for appropriations
568.00
0
568.00
0%
Appropriations
568.00
0
568.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
2.62
0
2.62
0%
Profit And Loss - Net Sales
Net Sales 3,145.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.58% vs 22.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 324.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.74% vs 66.23% in Mar 2024
Profit And Loss - Interest
Interest 78.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.56% vs 169.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 87.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.05% vs 23.86% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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