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
827.00
788.00
595.00
460.00
495.00
722.00
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
827.00
788.00
595.00
460.00
495.00
722.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-58.00
-38.00
-24.00
37.00
-5.00
Raw Materials Consumed
296.00
332.00
228.00
196.00
199.00
405.00
Power & Fuel Cost
16.00
20.00
15.00
11.00
9.00
11.00
Employee Cost
161.00
138.00
110.00
79.00
73.00
88.00
Operating Expenses
153.00
162.00
130.00
89.00
42.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
17.00
17.00
8.00
2.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
19.00
12.00
7.00
60.00
52.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
698.00
679.00
521.00
393.00
438.00
636.00
Operating Profit (PBDIT) excl Other Income
128.00
109.00
73.00
67.00
56.00
86.00
Other Income
20.00
18.00
18.00
9.00
17.00
16.00
Operating Profit (PBDIT)
149.00
127.00
92.00
77.00
74.00
102.00
Interest
45.00
46.00
34.00
28.00
29.00
42.00
Profit before Depriciation and Tax
104.00
80.00
58.00
49.00
44.00
59.00
Depreciation
49.00
45.00
37.00
35.00
35.00
32.00
Profit Before Taxation & Exceptional Items
55.00
35.00
20.00
13.00
8.00
27.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
55.00
35.00
20.00
13.00
8.00
27.00
Provision for Tax
11.00
9.00
7.00
5.00
-5.00
14.00
Profit After Tax
43.00
26.00
12.00
8.00
14.00
12.00
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
220.00
195.00
182.00
219.00
205.00
193.00
Profit Available for appropriations
263.00
221.00
195.00
227.00
219.00
206.00
Appropriations
263.00
221.00
195.00
227.00
219.00
206.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
5.00%
Earnings Per Share
6.68
4.94
2.45
1.53
10.47
9.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.89% vs 32.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.02% vs 48.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.58% vs 35.92% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 66.50% vs 102.02% in Mar 2024
Compare Profit and Loss Results of DEE Development
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
827.00
0
827.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
827.00
0
827.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0
-7.00
0%
Raw Materials Consumed
296.00
0
296.00
0%
Power & Fuel Cost
16.00
0
16.00
0%
Employee Cost
161.00
0
161.00
0%
Operating Expenses
153.00
0
153.00
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
16.00
0
16.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
698.00
0
698.00
0%
Operating Profit (PBDIT) excl Other Income
128.00
0.00
128.00
0%
Other Income
20.00
0
20.00
0%
Operating Profit (PBDIT)
149.00
0
149.00
0%
Interest
45.00
0
45.00
0%
Profit before Depriciation and Tax
104.00
0
104.00
0%
Depreciation
49.00
0
49.00
0%
Profit Before Taxation & Exceptional Items
55.00
0
55.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
55.00
0
55.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
43.00
0
43.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
220.00
0
220.00
0%
Profit Available for appropriations
263.00
0
263.00
0%
Appropriations
263.00
0
263.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.68
0
6.68
0%
Profit And Loss - Net Sales
Net Sales 827.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.89% vs 32.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.02% vs 48.29% in Mar 2024
Profit And Loss - Interest
Interest 45.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.58% vs 35.92% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 43.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.50% vs 102.02% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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