Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
170.00
163.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
170.00
163.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-4.00
Raw Materials Consumed
95.00
102.00
Power & Fuel Cost
4.00
4.00
Employee Cost
19.00
19.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
4.00
5.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
13.00
10.00
Expenses Capitalised
0.00
0.00
Total Expenditure
141.00
142.00
Operating Profit (PBDIT) excl Other Income
29.00
21.00
Other Income
0.00
1.00
Operating Profit (PBDIT)
30.00
23.00
Interest
9.00
8.00
Profit before Depriciation and Tax
21.00
14.00
Depreciation
5.00
4.00
Profit Before Taxation & Exceptional Items
15.00
10.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
14.00
10.00
Provision for Tax
4.00
3.00
Profit After Tax
10.00
7.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
14.00
7.00
Profit Available for appropriations
25.00
14.00
Appropriations
25.00
14.00
Equity Dividend (%)
10.00%
0.00%
Earnings Per Share
12.50
11.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.16% vs 1.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.97% vs 34.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.14% vs 6.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -27.00% vs 80.01% in Mar 2024
Compare Profit and Loss Results of Emerald Tyre
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
170.00
29.00
141.00
486.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
170.00
29.00
141.00
486.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
95.00
3.00
92.00
3,066.67%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
19.00
14.00
5.00
35.71%
Operating Expenses
0.00
6.00
-6.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
2.00
2.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
2.00
11.00
550.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
141.00
49.00
92.00
187.76%
Operating Profit (PBDIT) excl Other Income
29.00
-20.00
49.00
245.00%
Other Income
0.00
16.00
-16.00
-100.00%
Operating Profit (PBDIT)
30.00
-3.00
33.00
1,100.00%
Interest
9.00
1.00
8.00
800.00%
Profit before Depriciation and Tax
21.00
-5.00
26.00
520.00%
Depreciation
5.00
3.00
2.00
66.67%
Profit Before Taxation & Exceptional Items
15.00
-9.00
24.00
266.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
21.00
-7.00
-33.33%
Provision for Tax
4.00
1.00
3.00
300.00%
Profit After Tax
10.00
-10.00
20.00
200.00%
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
14.00
279.00
-265.00
-94.98%
Profit Available for appropriations
25.00
299.00
-274.00
-91.64%
Appropriations
25.00
299.00
-274.00
-91.64%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
12.5
8.19
4.31
52.63%
Profit And Loss - Net Sales
Net Sales 181.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.16% vs 1.90% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.97% vs 34.08% in Mar 2024
Profit And Loss - Interest
Interest 8.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.14% vs 6.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.00% vs 80.01% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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