Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
335.00
278.00
254.00
204.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
335.00
278.00
254.00
204.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0.00
-2.00
-7.00
Raw Materials Consumed
186.00
147.00
150.00
124.00
Power & Fuel Cost
7.00
6.00
5.00
4.00
Employee Cost
41.00
36.00
30.00
26.00
Operating Expenses
39.00
32.00
27.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
3.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
288.00
239.00
226.00
182.00
Operating Profit (PBDIT) excl Other Income
47.00
38.00
27.00
22.00
Other Income
9.00
7.00
3.00
4.00
Operating Profit (PBDIT)
56.00
46.00
31.00
26.00
Interest
2.00
1.00
2.00
1.00
Profit before Depriciation and Tax
54.00
44.00
29.00
25.00
Depreciation
5.00
4.00
3.00
4.00
Profit Before Taxation & Exceptional Items
48.00
39.00
25.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
46.00
41.00
28.00
21.00
Provision for Tax
10.00
10.00
6.00
4.00
Profit After Tax
37.00
29.00
19.00
16.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
149.00
121.00
100.00
84.00
Profit Available for appropriations
185.00
151.00
122.00
101.00
Appropriations
185.00
151.00
122.00
101.00
Equity Dividend (%)
15.00%
5.00%
40.00%
40.00%
Earnings Per Share
9.59
10.94
7.91
6.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.51% vs 9.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.12% vs 39.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 29.57% vs -23.53% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 29.03% vs 54.80% in Mar 2024
Compare Profit and Loss Results of Diffusion Eng
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
335.00
1,122.00
-787.00
-70.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
335.00
1,122.00
-787.00
-70.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-9.00
-1.00
-11.11%
Raw Materials Consumed
186.00
734.00
-548.00
-74.66%
Power & Fuel Cost
7.00
18.00
-11.00
-61.11%
Employee Cost
41.00
110.00
-69.00
-62.73%
Operating Expenses
39.00
55.00
-16.00
-29.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
42.00
-36.00
-85.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
21.00
-17.00
-80.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
288.00
1,019.00
-731.00
-71.74%
Operating Profit (PBDIT) excl Other Income
47.00
103.00
-56.00
-54.37%
Other Income
9.00
18.00
-9.00
-50.00%
Operating Profit (PBDIT)
56.00
122.00
-66.00
-54.10%
Interest
2.00
6.00
-4.00
-66.67%
Profit before Depriciation and Tax
54.00
116.00
-62.00
-53.45%
Depreciation
5.00
18.00
-13.00
-72.22%
Profit Before Taxation & Exceptional Items
48.00
97.00
-49.00
-50.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46.00
86.00
-40.00
-46.51%
Provision for Tax
10.00
26.00
-16.00
-61.54%
Profit After Tax
37.00
60.00
-23.00
-38.33%
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
149.00
206.00
-57.00
-27.67%
Profit Available for appropriations
185.00
266.00
-81.00
-30.45%
Appropriations
185.00
266.00
-81.00
-30.45%
Equity Dividend (%)
15%
200%
-185.00
Earnings Per Share
9.59
34.51
-24.92
-72.21%
Profit And Loss - Net Sales
Net Sales 335.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.51% vs 9.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.12% vs 39.43% in Mar 2024
Profit And Loss - Interest
Interest 2.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.57% vs -23.53% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 37.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.03% vs 54.80% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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