Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
1,133.00
904.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,133.00
904.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-39.00
Raw Materials Consumed
757.00
652.00
Power & Fuel Cost
33.00
33.00
Employee Cost
100.00
64.00
Operating Expenses
73.00
48.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
33.00
34.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
17.00
12.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,016.00
817.00
Operating Profit (PBDIT) excl Other Income
117.00
86.00
Other Income
6.00
1.00
Operating Profit (PBDIT)
124.00
88.00
Interest
24.00
17.00
Profit before Depriciation and Tax
100.00
71.00
Depreciation
17.00
12.00
Profit Before Taxation & Exceptional Items
82.00
58.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
80.00
58.00
Provision for Tax
21.00
15.00
Profit After Tax
61.00
43.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
165.00
122.00
Profit Available for appropriations
224.00
165.00
Appropriations
224.00
165.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
7.65
5.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.31% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.41% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 40.43% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 42.37% vs NA in Mar 2024
Compare Profit and Loss Results of EPack PrefabTech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,133.00
5,093.00
-3,960.00
-77.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,133.00
5,093.00
-3,960.00
-77.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0.00
-12.00
0%
Raw Materials Consumed
757.00
0.00
757.00
0%
Power & Fuel Cost
33.00
0.00
33.00
0%
Employee Cost
100.00
382.00
-282.00
-73.82%
Operating Expenses
73.00
3,694.00
-3,621.00
-98.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
0.00
33.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
124.00
-107.00
-86.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,016.00
4,360.00
-3,344.00
-76.70%
Operating Profit (PBDIT) excl Other Income
117.00
733.00
-616.00
-84.04%
Other Income
6.00
166.00
-160.00
-96.39%
Operating Profit (PBDIT)
124.00
899.00
-775.00
-86.21%
Interest
24.00
322.00
-298.00
-92.55%
Profit before Depriciation and Tax
100.00
577.00
-477.00
-82.67%
Depreciation
17.00
99.00
-82.00
-82.83%
Profit Before Taxation & Exceptional Items
82.00
477.00
-395.00
-82.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
325.00
-245.00
-75.38%
Provision for Tax
21.00
89.00
-68.00
-76.40%
Profit After Tax
61.00
236.00
-175.00
-74.15%
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
165.00
895.00
-730.00
-81.56%
Profit Available for appropriations
224.00
1,142.00
-918.00
-80.39%
Appropriations
224.00
1,142.00
-918.00
-80.39%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.65
2.88
4.77
165.63%
Profit And Loss - Net Sales
Net Sales 1,133.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.31% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.41% vs NA in Mar 2024
Profit And Loss - Interest
Interest 24.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.43% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 61.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.37% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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