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
431.00
327.00
386.00
326.00
200.00
187.00
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
431.00
327.00
386.00
326.00
200.00
187.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
4.00
-11.00
-5.00
-2.00
-1.00
Raw Materials Consumed
259.00
195.00
259.00
201.00
95.00
94.00
Power & Fuel Cost
16.00
14.00
16.00
15.00
13.00
13.00
Employee Cost
27.00
23.00
23.00
19.00
16.00
16.00
Operating Expenses
14.00
11.00
17.00
13.00
13.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
17.00
19.00
17.00
9.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
19.00
21.00
20.00
15.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
374.00
291.00
350.00
286.00
164.00
159.00
Operating Profit (PBDIT) excl Other Income
57.00
36.00
35.00
40.00
35.00
27.00
Other Income
1.00
10.00
2.00
6.00
7.00
6.00
Operating Profit (PBDIT)
58.00
46.00
38.00
46.00
43.00
34.00
Interest
10.00
13.00
10.00
3.00
2.00
2.00
Profit before Depriciation and Tax
47.00
32.00
28.00
42.00
40.00
32.00
Depreciation
16.00
15.00
17.00
8.00
6.00
6.00
Profit Before Taxation & Exceptional Items
31.00
17.00
10.00
34.00
34.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
31.00
17.00
10.00
34.00
34.00
25.00
Provision for Tax
9.00
5.00
3.00
12.00
1.00
-5.00
Profit After Tax
21.00
11.00
6.00
21.00
32.00
31.00
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
163.00
151.00
147.00
129.00
100.00
72.00
Profit Available for appropriations
184.00
163.00
153.00
151.00
133.00
103.00
Appropriations
184.00
163.00
153.00
151.00
133.00
103.00
Equity Dividend (%)
25.00%
10.00%
0.00%
10.00%
20.00%
0.00%
Earnings Per Share
8.63
4.65
2.78
8.56
13.06
12.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.51% vs -15.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 57.17% vs 1.21% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.68% vs 30.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 85.76% vs 67.21% in Mar 2024
Compare Profit and Loss Results of DMCC Speciality
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
431.00
718.00
-287.00
-39.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
431.00
718.00
-287.00
-39.97%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
4.00
4.00
100.00%
Raw Materials Consumed
259.00
452.00
-193.00
-42.70%
Power & Fuel Cost
16.00
70.00
-54.00
-77.14%
Employee Cost
27.00
44.00
-17.00
-38.64%
Operating Expenses
14.00
56.00
-42.00
-75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
11.00
5.00
45.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
15.00
11.00
73.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
374.00
665.00
-291.00
-43.76%
Operating Profit (PBDIT) excl Other Income
57.00
53.00
4.00
7.55%
Other Income
1.00
8.00
-7.00
-87.50%
Operating Profit (PBDIT)
58.00
62.00
-4.00
-6.45%
Interest
10.00
23.00
-13.00
-56.52%
Profit before Depriciation and Tax
47.00
38.00
9.00
23.68%
Depreciation
16.00
35.00
-19.00
-54.29%
Profit Before Taxation & Exceptional Items
31.00
2.00
29.00
1,450.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
2.00
29.00
1,450.00%
Provision for Tax
9.00
5.00
4.00
80.00%
Profit After Tax
21.00
-2.00
23.00
1,150.00%
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
163.00
532.00
-369.00
-69.36%
Profit Available for appropriations
184.00
528.00
-344.00
-65.15%
Appropriations
184.00
528.00
-344.00
-65.15%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
8.63
-1.24
9.87
795.97%
Profit And Loss - Net Sales
Net Sales 431.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.51% vs -15.18% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.17% vs 1.21% in Mar 2024
Profit And Loss - Interest
Interest 10.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.68% vs 30.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.76% vs 67.21% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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