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
3,578.00
3,405.00
3,192.00
2,880.00
2,654.00
2,694.00
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
3,578.00
3,405.00
3,192.00
2,880.00
2,654.00
2,694.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
36.00
-45.00
-19.00
-8.00
-12.00
Raw Materials Consumed
1,176.00
1,164.00
1,123.00
948.00
884.00
935.00
Power & Fuel Cost
23.00
22.00
22.00
21.00
22.00
22.00
Employee Cost
395.00
367.00
317.00
309.00
299.00
279.00
Operating Expenses
52.00
51.00
42.00
36.00
38.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
812.00
713.00
661.00
583.00
589.00
578.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
63.00
53.00
39.00
45.00
45.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,628.00
2,542.00
2,239.00
1,997.00
1,964.00
1,967.00
Operating Profit (PBDIT) excl Other Income
949.00
862.00
952.00
883.00
690.00
727.00
Other Income
46.00
68.00
95.00
70.00
57.00
34.00
Operating Profit (PBDIT)
996.00
931.00
1,047.00
953.00
747.00
762.00
Interest
9.00
7.00
5.00
13.00
21.00
21.00
Profit before Depriciation and Tax
986.00
924.00
1,042.00
940.00
726.00
740.00
Depreciation
185.00
247.00
334.00
366.00
336.00
325.00
Profit Before Taxation & Exceptional Items
800.00
677.00
707.00
573.00
390.00
415.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
790.00
669.00
688.00
568.00
373.00
403.00
Provision for Tax
66.00
42.00
-148.00
114.00
71.00
100.00
Profit After Tax
727.00
634.00
851.00
458.00
308.00
304.00
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
1,440.00
1,158.00
676.00
576.00
711.00
630.00
Profit Available for appropriations
2,163.00
1,797.00
1,515.00
1,030.00
1,014.00
934.00
Appropriations
2,163.00
1,797.00
1,515.00
1,030.00
1,014.00
934.00
Equity Dividend (%)
800.00%
800.00%
800.00%
800.00%
400.00%
400.00%
Earnings Per Share
16.55
14.50
18.88
10.23
6.67
6.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.91% vs 0.51% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.01% vs 9.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.46% vs -42.99% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 23.91% vs 20.90% in Mar 2024
Compare Profit and Loss Results of Emami
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,578.00
8,699.00
-5,121.00
-58.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,578.00
8,699.00
-5,121.00
-58.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
176.00
-191.00
-108.52%
Raw Materials Consumed
1,176.00
5,855.00
-4,679.00
-79.91%
Power & Fuel Cost
23.00
292.00
-269.00
-92.12%
Employee Cost
395.00
247.00
148.00
59.92%
Operating Expenses
52.00
428.00
-376.00
-87.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
812.00
484.00
328.00
67.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
63.00
29.00
34.00
117.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,628.00
7,689.00
-5,061.00
-65.82%
Operating Profit (PBDIT) excl Other Income
949.00
1,010.00
-61.00
-6.04%
Other Income
46.00
19.00
27.00
142.11%
Operating Profit (PBDIT)
996.00
1,029.00
-33.00
-3.21%
Interest
9.00
181.00
-172.00
-95.03%
Profit before Depriciation and Tax
986.00
847.00
139.00
16.41%
Depreciation
185.00
470.00
-285.00
-60.64%
Profit Before Taxation & Exceptional Items
800.00
377.00
423.00
112.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
790.00
377.00
413.00
109.55%
Provision for Tax
66.00
98.00
-32.00
-32.65%
Profit After Tax
727.00
278.00
449.00
161.51%
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
1,440.00
610.00
830.00
136.07%
Profit Available for appropriations
2,163.00
889.00
1,274.00
143.31%
Appropriations
2,163.00
889.00
1,274.00
143.31%
Equity Dividend (%)
800%
600%
200.00
Earnings Per Share
16.55
12.51
4.04
32.29%
Profit And Loss - Net Sales
Net Sales 3,123.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.91% vs 0.51% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 937.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.01% vs 9.59% in Mar 2024
Profit And Loss - Interest
Interest 2.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.46% vs -42.99% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 859.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.91% vs 20.90% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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