Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
1,066.00
728.00
338.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,066.00
728.00
338.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
545.00
407.00
180.00
Power & Fuel Cost
15.00
16.00
8.00
Employee Cost
47.00
33.00
21.00
Operating Expenses
164.00
91.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
14.00
4.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
798.00
562.00
256.00
Operating Profit (PBDIT) excl Other Income
267.00
166.00
81.00
Other Income
19.00
9.00
3.00
Operating Profit (PBDIT)
287.00
175.00
85.00
Interest
37.00
22.00
8.00
Profit before Depriciation and Tax
249.00
153.00
76.00
Depreciation
9.00
6.00
2.00
Profit Before Taxation & Exceptional Items
240.00
146.00
74.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
240.00
146.00
74.00
Provision for Tax
63.00
40.00
19.00
Profit After Tax
177.00
106.00
55.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
155.00
103.00
65.00
Profit Available for appropriations
331.00
211.00
120.00
Appropriations
331.00
211.00
120.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
11.76
7.97
4.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 46.25% vs 115.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 60.82% vs 103.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 65.12% vs 169.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 66.40% vs 92.37% in Mar 2024
Compare Profit and Loss Results of Enviro Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,066.00
2,737.00
-1,671.00
-61.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,066.00
2,737.00
-1,671.00
-61.05%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-17.00
17.00
100.00%
Raw Materials Consumed
545.00
1,743.00
-1,198.00
-68.73%
Power & Fuel Cost
15.00
26.00
-11.00
-42.31%
Employee Cost
47.00
341.00
-294.00
-86.22%
Operating Expenses
164.00
125.00
39.00
31.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
22.00
-22.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
71.00
-57.00
-80.28%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
798.00
2,439.00
-1,641.00
-67.28%
Operating Profit (PBDIT) excl Other Income
267.00
297.00
-30.00
-10.10%
Other Income
19.00
48.00
-29.00
-60.42%
Operating Profit (PBDIT)
287.00
345.00
-58.00
-16.81%
Interest
37.00
16.00
21.00
131.25%
Profit before Depriciation and Tax
249.00
328.00
-79.00
-24.09%
Depreciation
9.00
44.00
-35.00
-79.55%
Profit Before Taxation & Exceptional Items
240.00
284.00
-44.00
-15.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
240.00
285.00
-45.00
-15.79%
Provision for Tax
63.00
77.00
-14.00
-18.18%
Profit After Tax
177.00
207.00
-30.00
-14.49%
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
155.00
913.00
-758.00
-83.02%
Profit Available for appropriations
331.00
1,121.00
-790.00
-70.47%
Appropriations
331.00
1,121.00
-790.00
-70.47%
Equity Dividend (%)
0%
150%
-150.00
Earnings Per Share
11.76
17.53
-5.77
-32.92%
Profit And Loss - Net Sales
Net Sales 1,066.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.25% vs 115.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.82% vs 103.82% in Mar 2024
Profit And Loss - Interest
Interest 37.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 65.12% vs 169.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 177.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.40% vs 92.37% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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