Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
1,196.00
1,014.00
884.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,196.00
1,014.00
884.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
0.00
-14.00
Raw Materials Consumed
260.00
227.00
225.00
Power & Fuel Cost
6.00
5.00
3.00
Employee Cost
346.00
295.00
254.00
Operating Expenses
6.00
6.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
111.00
96.00
91.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
59.00
65.00
48.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
956.00
859.00
756.00
Operating Profit (PBDIT) excl Other Income
239.00
154.00
127.00
Other Income
5.00
6.00
7.00
Operating Profit (PBDIT)
245.00
161.00
135.00
Interest
10.00
14.00
4.00
Profit before Depriciation and Tax
235.00
146.00
130.00
Depreciation
37.00
28.00
20.00
Profit Before Taxation & Exceptional Items
198.00
118.00
110.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
198.00
118.00
110.00
Provision for Tax
49.00
27.00
25.00
Profit After Tax
149.00
90.00
84.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
377.00
305.00
228.00
Profit Available for appropriations
527.00
396.00
313.00
Appropriations
527.00
396.00
313.00
Equity Dividend (%)
73.10%
37.00%
27.70%
Earnings Per Share
24.43
14.80
14.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.93% vs 14.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 55.09% vs 20.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -26.54% vs 238.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 64.70% vs 6.84% in Mar 2024
Compare Profit and Loss Results of Corona Remedies
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,196.00
498.00
698.00
140.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,196.00
498.00
698.00
140.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-44.00
21.00
47.73%
Raw Materials Consumed
260.00
214.00
46.00
21.50%
Power & Fuel Cost
6.00
19.00
-13.00
-68.42%
Employee Cost
346.00
28.00
318.00
1,135.71%
Operating Expenses
6.00
22.00
-16.00
-72.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
111.00
28.00
83.00
296.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
59.00
8.00
51.00
637.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
956.00
293.00
663.00
226.28%
Operating Profit (PBDIT) excl Other Income
239.00
205.00
34.00
16.59%
Other Income
5.00
9.00
-4.00
-44.44%
Operating Profit (PBDIT)
245.00
214.00
31.00
14.49%
Interest
10.00
5.00
5.00
100.00%
Profit before Depriciation and Tax
235.00
209.00
26.00
12.44%
Depreciation
37.00
19.00
18.00
94.74%
Profit Before Taxation & Exceptional Items
198.00
189.00
9.00
4.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
198.00
184.00
14.00
7.61%
Provision for Tax
49.00
48.00
1.00
2.08%
Profit After Tax
149.00
135.00
14.00
10.37%
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
377.00
181.00
196.00
108.29%
Profit Available for appropriations
527.00
320.00
207.00
64.69%
Appropriations
527.00
320.00
207.00
64.69%
Equity Dividend (%)
73.1%
0%
73.10
Earnings Per Share
24.43
1396.27
-1,371.84
-98.25%
Profit And Loss - Net Sales
Net Sales 1,196.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.93% vs 14.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.09% vs 20.90% in Mar 2024
Profit And Loss - Interest
Interest 10.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.54% vs 238.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 149.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.70% vs 6.84% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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