Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
238.00
153.00
181.00
52.00
31.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
238.00
153.00
181.00
52.00
31.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
1.00
-4.00
-2.00
-2.00
Raw Materials Consumed
209.00
129.00
159.00
42.00
22.00
Power & Fuel Cost
7.00
3.00
3.00
1.00
0.00
Employee Cost
6.00
2.00
1.00
1.00
0.00
Operating Expenses
6.00
1.00
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
3.00
3.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
236.00
145.00
167.00
45.00
23.00
Operating Profit (PBDIT) excl Other Income
1.00
7.00
14.00
7.00
7.00
Other Income
33.00
7.00
1.00
1.00
0.00
Operating Profit (PBDIT)
35.00
15.00
15.00
8.00
7.00
Interest
12.00
6.00
4.00
2.00
1.00
Profit before Depriciation and Tax
23.00
9.00
10.00
6.00
5.00
Depreciation
7.00
3.00
3.00
1.00
1.00
Profit Before Taxation & Exceptional Items
15.00
5.00
7.00
4.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
5.00
7.00
4.00
5.00
Provision for Tax
3.00
1.00
2.00
1.00
0.00
Profit After Tax
11.00
3.00
5.00
3.00
4.00
Extraordinary Items
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
Profit Balance B/F
21.00
17.00
11.00
7.00
3.00
Profit Available for appropriations
33.00
21.00
17.00
11.00
7.00
Appropriations
33.00
21.00
17.00
11.00
7.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.36
3.40
4.94
4.15
5.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 55.53% vs -15.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -75.18% vs -45.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 95.30% vs 35.58% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 204.42% vs -31.12% in Mar 2024
Compare Profit and Loss Results of Cool Caps
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
238.00
1,029.00
-791.00
-76.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
238.00
1,029.00
-791.00
-76.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
10.00
-17.00
-170.00%
Raw Materials Consumed
209.00
598.00
-389.00
-65.05%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
6.00
68.00
-62.00
-91.18%
Operating Expenses
6.00
155.00
-149.00
-96.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
26.00
-19.00
-73.08%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
11.00
-11.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
236.00
928.00
-692.00
-74.57%
Operating Profit (PBDIT) excl Other Income
1.00
101.00
-100.00
-99.01%
Other Income
33.00
4.00
29.00
725.00%
Operating Profit (PBDIT)
35.00
105.00
-70.00
-66.67%
Interest
12.00
56.00
-44.00
-78.57%
Profit before Depriciation and Tax
23.00
49.00
-26.00
-53.06%
Depreciation
7.00
25.00
-18.00
-72.00%
Profit Before Taxation & Exceptional Items
15.00
23.00
-8.00
-34.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
24.00
-9.00
-37.50%
Provision for Tax
3.00
9.00
-6.00
-66.67%
Profit After Tax
11.00
14.00
-3.00
-21.43%
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
21.00
156.00
-135.00
-86.54%
Profit Available for appropriations
33.00
172.00
-139.00
-80.81%
Appropriations
33.00
172.00
-139.00
-80.81%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.36
12.8
-2.44
-19.06%
Profit And Loss - Net Sales
Net Sales 238.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.53% vs -15.58% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -75.18% vs -45.45% in Mar 2024
Profit And Loss - Interest
Interest 12.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.30% vs 35.58% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 204.42% vs -31.12% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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