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
1,710.00
1,572.00
1,393.00
1,342.00
1,036.00
967.00
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
1,710.00
1,572.00
1,393.00
1,342.00
1,036.00
967.00
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-99.00
114.00
-154.00
-19.00
23.00
Raw Materials Consumed
828.00
824.00
643.00
769.00
464.00
424.00
Power & Fuel Cost
21.00
15.00
13.00
11.00
9.00
12.00
Employee Cost
102.00
89.00
76.00
63.00
44.00
42.00
Operating Expenses
368.00
352.00
233.00
277.00
220.00
194.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
215.00
196.00
182.00
130.00
160.00
144.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
12.00
7.00
5.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,527.00
1,412.00
1,294.00
1,121.00
898.00
861.00
Operating Profit (PBDIT) excl Other Income
183.00
159.00
99.00
220.00
138.00
105.00
Other Income
5.00
4.00
4.00
6.00
3.00
4.00
Operating Profit (PBDIT)
188.00
164.00
103.00
227.00
141.00
110.00
Interest
28.00
19.00
15.00
10.00
9.00
16.00
Profit before Depriciation and Tax
159.00
144.00
88.00
216.00
132.00
94.00
Depreciation
37.00
21.00
17.00
16.00
15.00
14.00
Profit Before Taxation & Exceptional Items
122.00
123.00
71.00
200.00
117.00
79.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
123.00
121.00
65.00
198.00
115.00
77.00
Provision for Tax
31.00
30.00
13.00
51.00
30.00
20.00
Profit After Tax
90.00
93.00
57.00
148.00
87.00
59.00
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
629.00
555.00
519.00
384.00
308.00
263.00
Profit Available for appropriations
720.00
645.00
571.00
532.00
394.00
321.00
Appropriations
720.00
645.00
571.00
532.00
394.00
321.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
120.00%
85.00%
Earnings Per Share
16.05
15.90
9.26
25.93
15.04
10.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.79% vs 12.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.78% vs 61.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.21% vs 29.76% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -2.49% vs 60.49% in Mar 2024
Compare Profit and Loss Results of Dollar Industrie
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,710.00
1,087.00
623.00
57.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,710.00
1,087.00
623.00
57.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
30.00
-71.00
-236.67%
Raw Materials Consumed
828.00
420.00
408.00
97.14%
Power & Fuel Cost
21.00
41.00
-20.00
-48.78%
Employee Cost
102.00
260.00
-158.00
-60.77%
Operating Expenses
368.00
116.00
252.00
217.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
215.00
3.00
212.00
7,066.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
18.00
-11.00
-61.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,527.00
929.00
598.00
64.37%
Operating Profit (PBDIT) excl Other Income
183.00
157.00
26.00
16.56%
Other Income
5.00
16.00
-11.00
-68.75%
Operating Profit (PBDIT)
188.00
174.00
14.00
8.05%
Interest
28.00
18.00
10.00
55.56%
Profit before Depriciation and Tax
159.00
155.00
4.00
2.58%
Depreciation
37.00
37.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
122.00
117.00
5.00
4.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
123.00
117.00
6.00
5.13%
Provision for Tax
31.00
28.00
3.00
10.71%
Profit After Tax
90.00
89.00
1.00
1.12%
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
629.00
423.00
206.00
48.70%
Profit Available for appropriations
720.00
513.00
207.00
40.35%
Appropriations
720.00
513.00
207.00
40.35%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
16.05
35.72
-19.67
-55.07%
Profit And Loss - Net Sales
Net Sales 1,710.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.79% vs 12.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.78% vs 61.15% in Mar 2024
Profit And Loss - Interest
Interest 28.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.21% vs 29.76% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 90.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.49% vs 60.49% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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