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
138.00
571.00
413.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
709.00
138.00
571.00
413.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
3.00
-45.00
-1,500.00%
Raw Materials Consumed
615.00
98.00
517.00
527.55%
Power & Fuel Cost
8.00
1.00
7.00
700.00%
Employee Cost
38.00
3.00
35.00
1,166.67%
Operating Expenses
23.00
4.00
19.00
475.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
2.00
3.00
150.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
662.00
115.00
547.00
475.65%
Operating Profit (PBDIT) excl Other Income
46.00
23.00
23.00
100.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
48.00
23.00
25.00
108.70%
Interest
26.00
3.00
23.00
766.67%
Profit before Depriciation and Tax
22.00
19.00
3.00
15.79%
Depreciation
3.00
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
18.00
19.00
-1.00
-5.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
19.00
9.00
47.37%
Provision for Tax
8.00
3.00
5.00
166.67%
Profit After Tax
20.00
15.00
5.00
33.33%
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
3.00
58.00
1,933.33%
Profit Available for appropriations
82.00
18.00
64.00
355.56%
Appropriations
82.00
18.00
64.00
355.56%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
23.74
9.61
14.13
147.03%
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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