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
2,179.00
1,188.00
586.00
1,444.00
1,521.00
3,270.00
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
2,179.00
1,188.00
586.00
1,444.00
1,521.00
3,270.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
870.00
509.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
6.00
0.00
0.00
0.00
0.00
Employee Cost
107.00
54.00
104.00
77.00
52.00
113.00
Operating Expenses
1,639.00
943.00
642.00
1,199.00
246.00
1,348.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
54.00
68.00
27.00
26.00
33.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
150.00
70.00
324.00
116.00
96.00
395.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,016.00
1,182.00
1,132.00
1,446.00
1,341.00
2,470.00
Operating Profit (PBDIT) excl Other Income
163.00
5.00
-545.00
-1.00
179.00
800.00
Other Income
367.00
29.00
61.00
96.00
140.00
169.00
Operating Profit (PBDIT)
530.00
35.00
-484.00
95.00
320.00
970.00
Interest
460.00
555.00
27.00
109.00
227.00
481.00
Profit before Depriciation and Tax
70.00
-520.00
-511.00
-14.00
92.00
489.00
Depreciation
14.00
6.00
12.00
12.00
17.00
30.00
Profit Before Taxation & Exceptional Items
55.00
-527.00
-523.00
-26.00
75.00
458.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
-527.00
-562.00
-26.00
75.00
377.00
Provision for Tax
-175.00
-42.00
44.00
110.00
70.00
256.00
Profit After Tax
202.00
-485.00
-607.00
-137.00
4.00
122.00
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
-3,358.00
-3,284.00
-3,518.00
-3,342.00
-3,279.00
-3,418.00
Profit Available for appropriations
-3,158.00
-3,781.00
-4,126.00
-3,479.00
-3,275.00
-3,297.00
Appropriations
-3,158.00
-3,781.00
-4,126.00
-3,479.00
-3,275.00
-3,297.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.76
-9.20
-11.29
-3.00
0.10
2.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 83.48% vs 102.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2,719.45% vs 101.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.10% vs 1,911.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 141.84% vs 20.17% in Mar 2024
Compare Profit and Loss Results of Embassy Develop
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,179.00
2,498.00
-319.00
-12.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,179.00
2,498.00
-319.00
-12.77%
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
5.00
0.00
5.00
0%
Employee Cost
107.00
171.00
-64.00
-37.43%
Operating Expenses
1,639.00
1,928.00
-289.00
-14.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
54.00
259.00
-205.00
-79.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
150.00
19.00
131.00
689.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,016.00
2,453.00
-437.00
-17.81%
Operating Profit (PBDIT) excl Other Income
163.00
44.00
119.00
270.45%
Other Income
367.00
139.00
228.00
164.03%
Operating Profit (PBDIT)
530.00
184.00
346.00
188.04%
Interest
460.00
51.00
409.00
801.96%
Profit before Depriciation and Tax
70.00
132.00
-62.00
-46.97%
Depreciation
14.00
27.00
-13.00
-48.15%
Profit Before Taxation & Exceptional Items
55.00
105.00
-50.00
-47.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
105.00
-78.00
-74.29%
Provision for Tax
-175.00
3.00
-178.00
-5,933.33%
Profit After Tax
202.00
101.00
101.00
100.00%
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
-3,358.00
-488.00
-2,870.00
-588.11%
Profit Available for appropriations
-3,158.00
-387.00
-2,771.00
-716.02%
Appropriations
-3,158.00
-387.00
-2,771.00
-716.02%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.76
7.19
-4.43
-61.61%
Profit And Loss - Net Sales
Net Sales 2,179.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.48% vs 102.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2,719.45% vs 101.06% in Mar 2024
Profit And Loss - Interest
Interest 460.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.10% vs 1,911.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 202.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 141.84% vs 20.17% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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