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
3,365.00
2,925.00
2,647.00
2,160.00
1,564.00
1,437.00
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
3,365.00
2,925.00
2,647.00
2,160.00
1,564.00
1,437.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.00
16.00
13.00
9.00
0.00
0.00
Employee Cost
2,065.00
1,738.00
1,509.00
1,195.00
885.00
854.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
29.00
42.00
20.00
6.00
7.00
Cost of Software developments
81.00
65.00
110.00
82.00
53.00
55.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,556.00
2,149.00
1,924.00
1,498.00
1,115.00
1,112.00
Operating Profit (PBDIT) excl Other Income
809.00
775.00
723.00
661.00
449.00
324.00
Other Income
86.00
65.00
65.00
24.00
34.00
46.00
Operating Profit (PBDIT)
895.00
841.00
789.00
686.00
483.00
371.00
Interest
36.00
24.00
22.00
22.00
21.00
20.00
Profit before Depriciation and Tax
859.00
816.00
767.00
663.00
462.00
351.00
Depreciation
141.00
125.00
114.00
103.00
81.00
70.00
Profit Before Taxation & Exceptional Items
718.00
691.00
652.00
560.00
380.00
280.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
718.00
689.00
652.00
560.00
380.00
280.00
Provision for Tax
177.00
177.00
163.00
142.00
97.00
71.00
Profit After Tax
541.00
511.00
489.00
417.00
282.00
208.00
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
2,068.00
1,586.00
1,479.00
1,437.00
1,287.00
1,332.00
Profit Available for appropriations
2,609.00
2,097.00
1,968.00
1,855.00
1,570.00
1,541.00
Appropriations
2,609.00
2,097.00
1,968.00
1,855.00
1,570.00
1,541.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
114.19
106.15
98.76
82.54
81.61
57.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.05% vs 10.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.33% vs 7.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.72% vs 10.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 5.77% vs 4.61% in Mar 2024
Compare Profit and Loss Results of eClerx Services
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,365.00
7,980.00
-4,615.00
-57.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,365.00
7,980.00
-4,615.00
-57.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
19.00
88.00
-69.00
-78.41%
Employee Cost
2,065.00
4,995.00
-2,930.00
-58.66%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
0.00
28.00
0%
Cost of Software developments
81.00
0.00
81.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,556.00
6,747.00
-4,191.00
-62.12%
Operating Profit (PBDIT) excl Other Income
809.00
1,232.00
-423.00
-34.33%
Other Income
86.00
10.00
76.00
760.00%
Operating Profit (PBDIT)
895.00
1,242.00
-347.00
-27.94%
Interest
36.00
184.00
-148.00
-80.43%
Profit before Depriciation and Tax
859.00
1,058.00
-199.00
-18.81%
Depreciation
141.00
327.00
-186.00
-56.88%
Profit Before Taxation & Exceptional Items
718.00
731.00
-13.00
-1.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
718.00
740.00
-22.00
-2.97%
Provision for Tax
177.00
146.00
31.00
21.23%
Profit After Tax
541.00
594.00
-53.00
-8.92%
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
2,068.00
2,000.00
68.00
3.40%
Profit Available for appropriations
2,609.00
2,595.00
14.00
0.54%
Appropriations
2,609.00
2,595.00
14.00
0.54%
Equity Dividend (%)
10%
40%
-30.00
Earnings Per Share
114.19
8.63
105.56
1,223.17%
Profit And Loss - Net Sales
Net Sales 3,365.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.05% vs 10.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 809.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.33% vs 7.26% in Mar 2024
Profit And Loss - Interest
Interest 36.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.72% vs 10.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 541.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.77% vs 4.61% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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