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
2,226.00
1,937.00
1,529.00
1,211.00
1,044.00
1,088.00
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
2,226.00
1,937.00
1,529.00
1,211.00
1,044.00
1,088.00
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
21.00
-5.00
-35.00
46.00
6.00
Raw Materials Consumed
1,015.00
840.00
719.00
607.00
439.00
444.00
Power & Fuel Cost
27.00
26.00
22.00
16.00
7.00
8.00
Employee Cost
208.00
188.00
149.00
128.00
117.00
133.00
Operating Expenses
182.00
165.00
127.00
92.00
85.00
202.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
128.00
102.00
82.00
75.00
59.00
58.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.00
41.00
30.00
28.00
47.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,684.00
1,462.00
1,190.00
964.00
858.00
947.00
Operating Profit (PBDIT) excl Other Income
542.00
474.00
339.00
247.00
185.00
140.00
Other Income
60.00
44.00
20.00
8.00
5.00
7.00
Operating Profit (PBDIT)
602.00
518.00
359.00
255.00
191.00
148.00
Interest
13.00
8.00
13.00
38.00
60.00
77.00
Profit before Depriciation and Tax
589.00
509.00
345.00
217.00
131.00
71.00
Depreciation
60.00
50.00
49.00
48.00
52.00
53.00
Profit Before Taxation & Exceptional Items
528.00
458.00
296.00
169.00
79.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
536.00
465.00
299.00
170.00
81.00
19.00
Provision for Tax
121.00
109.00
62.00
30.00
23.00
-70.00
Profit After Tax
406.00
349.00
234.00
139.00
55.00
88.00
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
1,089.00
766.00
543.00
384.00
323.00
235.00
Profit Available for appropriations
1,504.00
1,121.00
781.00
525.00
381.00
325.00
Appropriations
1,504.00
1,121.00
781.00
525.00
381.00
325.00
Equity Dividend (%)
200.00%
150.00%
100.00%
70.00%
20.00%
0.00%
Earnings Per Share
18.50
15.85
21.17
12.52
5.14
7.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.94% vs 26.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.36% vs 39.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 49.94% vs -35.44% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.55% vs 49.05% in Mar 2024
Compare Profit and Loss Results of Elecon Engg.Co
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,226.00
3,963.00
-1,737.00
-43.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,226.00
3,963.00
-1,737.00
-43.83%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-110.00
122.00
110.91%
Raw Materials Consumed
1,015.00
3,086.00
-2,071.00
-67.11%
Power & Fuel Cost
27.00
51.00
-24.00
-47.06%
Employee Cost
208.00
76.00
132.00
173.68%
Operating Expenses
182.00
180.00
2.00
1.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
128.00
18.00
110.00
611.11%
Cost of Software developments
0.00
3.00
-3.00
-100.00%
Miscellaneous Expenses
32.00
19.00
13.00
68.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,684.00
3,385.00
-1,701.00
-50.25%
Operating Profit (PBDIT) excl Other Income
542.00
577.00
-35.00
-6.07%
Other Income
60.00
44.00
16.00
36.36%
Operating Profit (PBDIT)
602.00
621.00
-19.00
-3.06%
Interest
13.00
60.00
-47.00
-78.33%
Profit before Depriciation and Tax
589.00
561.00
28.00
4.99%
Depreciation
60.00
53.00
7.00
13.21%
Profit Before Taxation & Exceptional Items
528.00
507.00
21.00
4.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
536.00
495.00
41.00
8.28%
Provision for Tax
121.00
115.00
6.00
5.22%
Profit After Tax
406.00
392.00
14.00
3.57%
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
1,089.00
698.00
391.00
56.02%
Profit Available for appropriations
1,504.00
1,080.00
424.00
39.26%
Appropriations
1,504.00
1,080.00
424.00
39.26%
Equity Dividend (%)
200%
13%
187.00
Earnings Per Share
18.5
9.08
9.42
103.74%
Profit And Loss - Net Sales
Net Sales 2,226.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.94% vs 26.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 542.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.36% vs 39.90% in Mar 2024
Profit And Loss - Interest
Interest 13.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.94% vs -35.44% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 406.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.55% vs 49.05% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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