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
3,510.00
3,217.00
3,040.00
2,524.00
1,924.00
1,829.00
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
3,510.00
3,217.00
3,040.00
2,524.00
1,923.00
1,829.00
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
0.00
-76.00
-110.00
30.00
-29.00
Raw Materials Consumed
1,707.00
1,568.00
1,610.00
1,467.00
996.00
1,010.00
Power & Fuel Cost
28.00
26.00
24.00
21.00
16.00
18.00
Employee Cost
682.00
654.00
571.00
483.00
411.00
404.00
Operating Expenses
234.00
206.00
210.00
180.00
107.00
93.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
110.00
100.00
90.00
66.00
43.00
55.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.00
16.00
29.00
21.00
16.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,981.00
2,727.00
2,603.00
2,228.00
1,706.00
1,691.00
Operating Profit (PBDIT) excl Other Income
528.00
490.00
437.00
296.00
217.00
137.00
Other Income
57.00
55.00
67.00
54.00
23.00
13.00
Operating Profit (PBDIT)
586.00
545.00
504.00
351.00
240.00
150.00
Interest
34.00
33.00
24.00
14.00
14.00
17.00
Profit before Depriciation and Tax
552.00
511.00
480.00
336.00
225.00
133.00
Depreciation
76.00
76.00
77.00
74.00
74.00
65.00
Profit Before Taxation & Exceptional Items
476.00
435.00
402.00
261.00
151.00
68.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
481.00
440.00
510.00
263.00
152.00
69.00
Provision for Tax
131.00
128.00
139.00
84.00
50.00
26.00
Profit After Tax
344.00
306.00
368.00
177.00
101.00
41.00
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
1,394.00
1,143.00
810.00
650.00
546.00
559.00
Profit Available for appropriations
1,745.00
1,455.00
1,180.00
828.00
649.00
601.00
Appropriations
1,745.00
1,455.00
1,180.00
828.00
649.00
601.00
Equity Dividend (%)
220.00%
200.00%
200.00%
115.00%
80.00%
165.00%
Earnings Per Share
11.09
9.87
11.72
5.64
3.24
1.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.09% vs 5.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.78% vs 12.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.77% vs 40.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.32% vs -16.68% in Mar 2024
Compare Profit and Loss Results of Elgi Equipments
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,510.00
10,390.00
-6,880.00
-66.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,510.00
10,390.00
-6,880.00
-66.22%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-16.00
25.00
156.25%
Raw Materials Consumed
1,707.00
6,611.00
-4,904.00
-74.18%
Power & Fuel Cost
28.00
32.00
-4.00
-12.50%
Employee Cost
682.00
797.00
-115.00
-14.43%
Operating Expenses
234.00
398.00
-164.00
-41.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
110.00
118.00
-8.00
-6.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
49.00
262.00
-213.00
-81.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,981.00
8,310.00
-5,329.00
-64.13%
Operating Profit (PBDIT) excl Other Income
528.00
2,080.00
-1,552.00
-74.62%
Other Income
57.00
446.00
-389.00
-87.22%
Operating Profit (PBDIT)
586.00
2,526.00
-1,940.00
-76.80%
Interest
34.00
15.00
19.00
126.67%
Profit before Depriciation and Tax
552.00
2,511.00
-1,959.00
-78.02%
Depreciation
76.00
185.00
-109.00
-58.92%
Profit Before Taxation & Exceptional Items
476.00
2,326.00
-1,850.00
-79.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
481.00
2,592.00
-2,111.00
-81.44%
Provision for Tax
131.00
592.00
-461.00
-77.87%
Profit After Tax
344.00
1,733.00
-1,389.00
-80.15%
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
1,394.00
5,383.00
-3,989.00
-74.10%
Profit Available for appropriations
1,745.00
7,383.00
-5,638.00
-76.36%
Appropriations
1,745.00
7,383.00
-5,638.00
-76.36%
Equity Dividend (%)
220%
2575%
-2,355.00
Earnings Per Share
11.09
72.15
-61.06
-84.63%
Profit And Loss - Net Sales
Net Sales 3,510.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.09% vs 5.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 528.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.78% vs 12.25% in Mar 2024
Profit And Loss - Interest
Interest 34.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.77% vs 40.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 344.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.32% vs -16.68% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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