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
38,860.00
17,690.00
12,192.00
10,697.00
6,448.00
4,400.00
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
38,860.00
17,690.00
12,192.00
10,697.00
6,448.00
4,400.00
Expenditure (Ex Depriciation)
Stock Adjustments
-266.00
-103.00
5.00
-110.00
16.00
-53.00
Raw Materials Consumed
36,099.00
16,142.00
11,015.00
9,889.00
5,753.00
3,913.00
Power & Fuel Cost
102.00
65.00
47.00
40.00
26.00
22.00
Employee Cost
567.00
332.00
251.00
197.00
137.00
117.00
Operating Expenses
613.00
417.00
246.00
207.00
149.00
119.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
33.00
30.00
27.00
24.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
158.00
77.00
59.00
41.00
36.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
37,345.00
16,987.00
11,675.00
10,312.00
6,156.00
4,172.00
Operating Profit (PBDIT) excl Other Income
1,514.00
703.00
516.00
384.00
291.00
227.00
Other Income
20.00
22.00
5.00
3.00
1.00
5.00
Operating Profit (PBDIT)
1,534.00
726.00
521.00
388.00
293.00
232.00
Interest
161.00
80.00
64.00
49.00
32.00
39.00
Profit before Depriciation and Tax
1,373.00
645.00
457.00
338.00
260.00
193.00
Depreciation
281.00
161.00
114.00
83.00
43.00
36.00
Profit Before Taxation & Exceptional Items
1,092.00
483.00
343.00
254.00
217.00
156.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,569.00
493.00
344.00
254.00
217.00
156.00
Provision for Tax
337.00
118.00
89.00
64.00
57.00
36.00
Profit After Tax
1,215.00
364.00
253.00
190.00
159.00
120.00
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
1,311.00
961.00
717.00
533.00
373.00
261.00
Profit Available for appropriations
2,406.00
1,329.00
973.00
723.00
533.00
381.00
Appropriations
2,406.00
1,329.00
973.00
723.00
533.00
381.00
Equity Dividend (%)
400.00%
250.00%
150.00%
100.00%
50.00%
40.00%
Earnings Per Share
205.70
62.84
42.92
32.31
27.49
21.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 119.66% vs 45.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 115.20% vs 36.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 99.51% vs 26.36% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 233.22% vs 43.88% in Mar 2024
Compare Profit and Loss Results of Dixon Technolog.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
38,860.00
18,590.00
20,270.00
109.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
38,860.00
18,590.00
20,270.00
109.04%
Expenditure (Ex Depriciation)
Stock Adjustments
-266.00
242.00
-508.00
-209.92%
Raw Materials Consumed
36,099.00
12,325.00
23,774.00
192.89%
Power & Fuel Cost
102.00
135.00
-33.00
-24.44%
Employee Cost
567.00
1,548.00
-981.00
-63.37%
Operating Expenses
613.00
512.00
101.00
19.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
1,499.00
-1,463.00
-97.60%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
158.00
83.00
75.00
90.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37,345.00
16,708.00
20,637.00
123.52%
Operating Profit (PBDIT) excl Other Income
1,514.00
1,881.00
-367.00
-19.51%
Other Income
20.00
248.00
-228.00
-91.94%
Operating Profit (PBDIT)
1,534.00
2,130.00
-596.00
-27.98%
Interest
161.00
84.00
77.00
91.67%
Profit before Depriciation and Tax
1,373.00
2,045.00
-672.00
-32.86%
Depreciation
281.00
338.00
-57.00
-16.86%
Profit Before Taxation & Exceptional Items
1,092.00
1,707.00
-615.00
-36.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,569.00
1,707.00
-138.00
-8.08%
Provision for Tax
337.00
436.00
-99.00
-22.71%
Profit After Tax
1,215.00
1,270.00
-55.00
-4.33%
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
1,311.00
5,681.00
-4,370.00
-76.92%
Profit Available for appropriations
2,406.00
6,951.00
-4,545.00
-65.39%
Appropriations
2,406.00
6,951.00
-4,545.00
-65.39%
Equity Dividend (%)
400%
900%
-500.00
Earnings Per Share
205.7
20.28
185.42
914.30%
Profit And Loss - Net Sales
Net Sales 38,860.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 119.66% vs 45.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,514.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 115.20% vs 36.34% in Mar 2024
Profit And Loss - Interest
Interest 161.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 99.51% vs 26.36% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,215.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 233.22% vs 43.88% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
