Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 76.94% vs 47.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 62.69% vs 57.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.26% vs 52.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 39.94% vs 2,437.92% in Mar 2024
Compare Profit and Loss Results of Delton Cables
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
709.00
543.00
166.00
30.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
709.00
543.00
166.00
30.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
2.00
-44.00
-2,200.00%
Raw Materials Consumed
615.00
378.00
237.00
62.70%
Power & Fuel Cost
8.00
7.00
1.00
14.29%
Employee Cost
38.00
75.00
-37.00
-49.33%
Operating Expenses
23.00
16.00
7.00
43.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
9.00
-4.00
-44.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
662.00
515.00
147.00
28.54%
Operating Profit (PBDIT) excl Other Income
46.00
28.00
18.00
64.29%
Other Income
1.00
6.00
-5.00
-83.33%
Operating Profit (PBDIT)
48.00
35.00
13.00
37.14%
Interest
26.00
23.00
3.00
13.04%
Profit before Depriciation and Tax
22.00
12.00
10.00
83.33%
Depreciation
3.00
4.00
-1.00
-25.00%
Profit Before Taxation & Exceptional Items
18.00
7.00
11.00
157.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
17.00
11.00
64.71%
Provision for Tax
8.00
0.00
8.00
0%
Profit After Tax
20.00
17.00
3.00
17.65%
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
61.00
-358.00
419.00
117.04%
Profit Available for appropriations
82.00
-341.00
423.00
124.05%
Appropriations
82.00
-341.00
423.00
124.05%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
23.74
2.6
21.14
813.08%
Profit And Loss - Net Sales
Net Sales 709.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.94% vs 47.30% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.69% vs 57.70% in Mar 2024
Profit And Loss - Interest
Interest 26.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.26% vs 52.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 20.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.94% vs 2,437.92% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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