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
729.00
848.00
1,020.00
749.00
508.00
946.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
56.00
133.00
89.00
173.00
Net Sales
729.00
848.00
964.00
616.00
418.00
773.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-22.00
-48.00
-29.00
-8.00
-10.00
Raw Materials Consumed
64.00
88.00
113.00
66.00
27.00
48.00
Power & Fuel Cost
35.00
36.00
41.00
24.00
14.00
25.00
Employee Cost
144.00
136.00
159.00
122.00
93.00
112.00
Operating Expenses
138.00
139.00
140.00
114.00
12.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
30.00
69.00
99.00
97.00
86.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
8.00
17.00
14.00
13.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
535.00
534.00
599.00
476.00
397.00
486.00
Operating Profit (PBDIT) excl Other Income
194.00
313.00
365.00
139.00
21.00
286.00
Other Income
57.00
53.00
46.00
38.00
35.00
33.00
Operating Profit (PBDIT)
251.00
367.00
411.00
177.00
57.00
320.00
Interest
12.00
18.00
24.00
15.00
14.00
16.00
Profit before Depriciation and Tax
238.00
349.00
387.00
161.00
43.00
304.00
Depreciation
49.00
56.00
58.00
56.00
52.00
48.00
Profit Before Taxation & Exceptional Items
188.00
293.00
328.00
105.00
-9.00
255.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
401.00
349.00
329.00
97.00
-18.00
256.00
Provision for Tax
84.00
82.00
66.00
29.00
7.00
71.00
Profit After Tax
318.00
266.00
261.00
68.00
-26.00
184.00
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
1,007.00
776.00
546.00
498.00
525.00
409.00
Profit Available for appropriations
1,325.00
1,043.00
808.00
565.00
501.00
594.00
Appropriations
1,325.00
1,043.00
808.00
565.00
501.00
594.00
Equity Dividend (%)
125.00%
125.00%
125.00%
125.00%
100.00%
150.00%
Earnings Per Share
9.30
9.12
9.77
2.51
-0.90
6.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -13.99% vs -12.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -37.95% vs -14.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -28.19% vs -25.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.50% vs 1.78% in Mar 2024
Compare Profit and Loss Results of Delta Corp
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
729.00
410.00
319.00
77.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
729.00
410.00
319.00
77.80%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
64.00
40.00
24.00
60.00%
Power & Fuel Cost
35.00
23.00
12.00
52.17%
Employee Cost
144.00
46.00
98.00
213.04%
Operating Expenses
138.00
57.00
81.00
142.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
30.00
6.00
20.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
2.00
7.00
350.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
535.00
234.00
301.00
128.63%
Operating Profit (PBDIT) excl Other Income
194.00
175.00
19.00
10.86%
Other Income
57.00
9.00
48.00
533.33%
Operating Profit (PBDIT)
251.00
184.00
67.00
36.41%
Interest
12.00
10.00
2.00
20.00%
Profit before Depriciation and Tax
238.00
173.00
65.00
37.57%
Depreciation
49.00
89.00
-40.00
-44.94%
Profit Before Taxation & Exceptional Items
188.00
84.00
104.00
123.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
401.00
83.00
318.00
383.13%
Provision for Tax
84.00
5.00
79.00
1,580.00%
Profit After Tax
318.00
77.00
241.00
312.99%
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
1,007.00
-896.00
1,903.00
212.39%
Profit Available for appropriations
1,325.00
-819.00
2,144.00
261.78%
Appropriations
1,325.00
-819.00
2,144.00
261.78%
Equity Dividend (%)
125%
0%
125.00
Earnings Per Share
9.3
1.43
7.87
550.35%
Profit And Loss - Net Sales
Net Sales 729.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.99% vs -12.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.95% vs -14.12% in Mar 2024
Profit And Loss - Interest
Interest 12.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.19% vs -25.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 318.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.50% vs 1.78% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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