Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,402.00
2,129.00
1,768.00
1,507.00
2,223.00
2,462.00
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
2,402.00
2,129.00
1,768.00
1,507.00
2,223.00
2,462.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-1.00
0.00
0.00
0.00
Raw Materials Consumed
734.00
850.00
554.00
421.00
766.00
922.00
Power & Fuel Cost
40.00
38.00
35.00
32.00
45.00
49.00
Employee Cost
431.00
387.00
375.00
379.00
418.00
435.00
Operating Expenses
254.00
241.00
193.00
132.00
177.00
183.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
72.00
75.00
129.00
88.00
128.00
134.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
84.00
76.00
69.00
87.00
146.00
131.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,778.00
1,807.00
1,465.00
1,202.00
1,742.00
1,958.00
Operating Profit (PBDIT) excl Other Income
623.00
322.00
302.00
304.00
481.00
504.00
Other Income
79.00
39.00
19.00
14.00
12.00
16.00
Operating Profit (PBDIT)
703.00
361.00
322.00
319.00
493.00
520.00
Interest
23.00
21.00
18.00
24.00
25.00
8.00
Profit before Depriciation and Tax
679.00
339.00
304.00
294.00
468.00
512.00
Depreciation
114.00
112.00
109.00
114.00
120.00
98.00
Profit Before Taxation & Exceptional Items
565.00
227.00
194.00
180.00
348.00
413.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
565.00
227.00
194.00
193.00
348.00
413.00
Provision for Tax
139.00
58.00
52.00
51.00
73.00
139.00
Profit After Tax
425.00
169.00
142.00
141.00
274.00
273.00
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
1,617.00
1,558.00
1,510.00
1,368.00
1,477.00
1,322.00
Profit Available for appropriations
2,042.00
1,727.00
1,653.00
1,510.00
1,752.00
1,595.00
Appropriations
2,042.00
1,727.00
1,653.00
1,510.00
1,752.00
1,595.00
Equity Dividend (%)
50.00%
90.00%
50.00%
30.00%
100.00%
100.00%
Earnings Per Share
23.90
9.53
8.12
8.08
15.72
15.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.59% vs 12.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.48% vs 93.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.02% vs 11.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.68% vs 152.53% in Mar 2024
Compare Profit and Loss Results of D B Corp
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,402.00
9,297.00
-6,895.00
-74.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,402.00
9,297.00
-6,895.00
-74.16%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
734.00
0.00
734.00
0%
Power & Fuel Cost
40.00
0.00
40.00
0%
Employee Cost
431.00
1,315.00
-884.00
-67.22%
Operating Expenses
254.00
6,382.00
-6,128.00
-96.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
72.00
1,740.00
-1,668.00
-95.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
84.00
151.00
-67.00
-44.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,778.00
9,961.00
-8,183.00
-82.15%
Operating Profit (PBDIT) excl Other Income
623.00
-664.00
1,287.00
193.83%
Other Income
79.00
696.00
-617.00
-88.65%
Operating Profit (PBDIT)
703.00
32.00
671.00
2,096.88%
Interest
23.00
322.00
-299.00
-92.86%
Profit before Depriciation and Tax
679.00
-289.00
968.00
334.95%
Depreciation
114.00
210.00
-96.00
-45.71%
Profit Before Taxation & Exceptional Items
565.00
-499.00
1,064.00
213.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
565.00
-388.00
953.00
245.62%
Provision for Tax
139.00
-64.00
203.00
317.19%
Profit After Tax
425.00
-435.00
860.00
197.70%
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
1,617.00
-3,076.00
4,693.00
152.57%
Profit Available for appropriations
2,042.00
-3,283.00
5,325.00
162.20%
Appropriations
2,042.00
-3,283.00
5,325.00
162.20%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
23.9
-1.35
25.25
1,870.37%
Profit And Loss - Net Sales
Net Sales 2,338.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.59% vs 12.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 544.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.48% vs 93.79% in Mar 2024
Profit And Loss - Interest
Interest 24.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.02% vs 11.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 370.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.68% vs 152.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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