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 14.01% vs 23.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.96% vs 33.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.44% vs 19.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.98% vs 43.23% in Mar 2024
Compare Profit and Loss Results of Dolfin Rubbers
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
171.00
83.00
88.00
106.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
27.00
0.00
27.00
0%
Net Sales
143.00
83.00
60.00
72.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-2.00
0.00
0.00%
Raw Materials Consumed
92.00
53.00
39.00
73.58%
Power & Fuel Cost
11.00
2.00
9.00
450.00%
Employee Cost
19.00
10.00
9.00
90.00%
Operating Expenses
8.00
1.00
7.00
700.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
2.00
1.00
50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
134.00
71.00
63.00
88.73%
Operating Profit (PBDIT) excl Other Income
9.00
12.00
-3.00
-25.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
9.00
13.00
-4.00
-30.77%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
8.00
8.00
0.00
0.00%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
7.00
6.00
1.00
16.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
6.00
1.00
16.67%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
5.00
4.00
1.00
25.00%
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
15.00
7.00
8.00
114.29%
Profit Available for appropriations
20.00
11.00
9.00
81.82%
Appropriations
20.00
11.00
9.00
81.82%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.11
5.2
-0.09
-1.73%
Profit And Loss - Net Sales
Net Sales 143.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.01% vs 23.90% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.96% vs 33.05% in Mar 2024
Profit And Loss - Interest
Interest 0.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.44% vs 19.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.98% vs 43.23% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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