Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,271.00
3,074.00
2,831.00
2,518.00
3,211.00
4,040.00
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
4,271.00
3,074.00
2,831.00
2,518.00
3,211.00
4,040.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
9.00
-45.00
-2.00
9.00
-81.00
Raw Materials Consumed
2,988.00
2,285.00
2,127.00
1,670.00
2,274.00
2,996.00
Power & Fuel Cost
151.00
125.00
109.00
108.00
146.00
164.00
Employee Cost
160.00
144.00
137.00
134.00
154.00
164.00
Operating Expenses
319.00
218.00
239.00
217.00
275.00
300.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
173.00
103.00
126.00
114.00
130.00
151.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
6.00
7.00
12.00
17.00
-9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,852.00
2,939.00
2,744.00
2,298.00
3,096.00
3,737.00
Operating Profit (PBDIT) excl Other Income
419.00
134.00
86.00
219.00
115.00
303.00
Other Income
4.00
6.00
6.00
4.00
26.00
20.00
Operating Profit (PBDIT)
424.00
141.00
92.00
224.00
142.00
323.00
Interest
60.00
67.00
45.00
54.00
19.00
38.00
Profit before Depriciation and Tax
363.00
73.00
47.00
170.00
122.00
284.00
Depreciation
46.00
49.00
87.00
120.00
134.00
142.00
Profit Before Taxation & Exceptional Items
317.00
24.00
-40.00
49.00
-11.00
141.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
317.00
-11.00
-40.00
49.00
24.00
141.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
317.00
-11.00
-40.00
49.00
24.00
141.00
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
-1,857.00
-1,846.00
-1,810.00
-1,864.00
-1,889.00
-2,032.00
Profit Available for appropriations
-1,540.00
-1,858.00
-1,850.00
-1,814.00
-1,865.00
-1,891.00
Appropriations
-1,540.00
-1,858.00
-1,850.00
-1,814.00
-1,865.00
-1,891.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
249.08
-9.28
-31.68
38.84
18.91
111.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.66% vs 38.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.45% vs 212.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.91% vs -9.46% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 34.18% vs 516.68% in Mar 2024
Compare Profit and Loss Results of Electrotherm(I)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,271.00
0
4,271.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,271.00
0
4,271.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
0
-15.00
0%
Raw Materials Consumed
2,988.00
0
2,988.00
0%
Power & Fuel Cost
151.00
0
151.00
0%
Employee Cost
160.00
0
160.00
0%
Operating Expenses
319.00
0
319.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
173.00
0
173.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
18.00
0
18.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,852.00
0
3,852.00
0%
Operating Profit (PBDIT) excl Other Income
419.00
0.00
419.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
424.00
0
424.00
0%
Interest
60.00
0
60.00
0%
Profit before Depriciation and Tax
363.00
0
363.00
0%
Depreciation
46.00
0
46.00
0%
Profit Before Taxation & Exceptional Items
317.00
0
317.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
317.00
0
317.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
317.00
0
317.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,857.00
0
-1,857.00
0%
Profit Available for appropriations
-1,540.00
0
-1,540.00
0%
Appropriations
-1,540.00
0
-1,540.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
249.08
0
249.08
0%
Profit And Loss - Net Sales
Net Sales 4,115.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.66% vs 38.95% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 372.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.45% vs 212.26% in Mar 2024
Profit And Loss - Interest
Interest 45.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.91% vs -9.46% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 428.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.18% vs 516.68% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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