Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
965.00
793.00
538.00
359.00
330.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
965.00
793.00
538.00
359.00
330.00
Expenditure (Ex Depriciation)
Stock Adjustments
40.00
16.00
-50.00
-18.00
7.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
2.00
11.00
7.00
Employee Cost
31.00
26.00
19.00
10.00
7.00
Operating Expenses
625.00
534.00
407.00
238.00
203.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
4.00
3.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
714.00
589.00
388.00
247.00
231.00
Operating Profit (PBDIT) excl Other Income
251.00
203.00
149.00
112.00
98.00
Other Income
15.00
15.00
5.00
3.00
5.00
Operating Profit (PBDIT)
267.00
219.00
155.00
115.00
104.00
Interest
8.00
6.00
3.00
5.00
4.00
Profit before Depriciation and Tax
258.00
213.00
151.00
110.00
99.00
Depreciation
9.00
6.00
3.00
2.00
1.00
Profit Before Taxation & Exceptional Items
248.00
206.00
147.00
107.00
98.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
248.00
206.00
147.00
107.00
98.00
Provision for Tax
65.00
54.00
39.00
28.00
26.00
Profit After Tax
183.00
152.00
108.00
78.00
71.00
Extraordinary Items
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
Profit Balance B/F
585.00
440.00
368.00
287.00
215.00
Profit Available for appropriations
768.00
593.00
475.00
365.00
287.00
Appropriations
768.00
593.00
475.00
365.00
287.00
Equity Dividend (%)
15.00%
20.00%
0.00%
0.00%
0.00%
Earnings Per Share
33.05
29.38
22.91
67.27
61.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.75% vs 47.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.21% vs 35.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 34.23% vs 63.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.38% vs 40.25% in Mar 2024
Compare Profit and Loss Results of EMS
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
965.00
1,066.00
-101.00
-9.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
965.00
1,066.00
-101.00
-9.47%
Expenditure (Ex Depriciation)
Stock Adjustments
40.00
0.00
40.00
0%
Raw Materials Consumed
0.00
545.00
-545.00
-100.00%
Power & Fuel Cost
2.00
15.00
-13.00
-86.67%
Employee Cost
31.00
47.00
-16.00
-34.04%
Operating Expenses
625.00
164.00
461.00
281.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
14.00
-8.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
714.00
798.00
-84.00
-10.53%
Operating Profit (PBDIT) excl Other Income
251.00
267.00
-16.00
-5.99%
Other Income
15.00
19.00
-4.00
-21.05%
Operating Profit (PBDIT)
267.00
287.00
-20.00
-6.97%
Interest
8.00
37.00
-29.00
-78.38%
Profit before Depriciation and Tax
258.00
249.00
9.00
3.61%
Depreciation
9.00
9.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
248.00
240.00
8.00
3.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
248.00
240.00
8.00
3.33%
Provision for Tax
65.00
63.00
2.00
3.17%
Profit After Tax
183.00
177.00
6.00
3.39%
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
585.00
155.00
430.00
277.42%
Profit Available for appropriations
768.00
331.00
437.00
132.02%
Appropriations
768.00
331.00
437.00
132.02%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
33.05
11.76
21.29
181.04%
Profit And Loss - Net Sales
Net Sales 965.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.75% vs 47.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.21% vs 35.90% in Mar 2024
Profit And Loss - Interest
Interest 8.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.23% vs 63.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 183.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.38% vs 40.25% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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