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
2,550.00
1,929.00
2,188.00
1,550.00
828.00
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
2,550.00
1,929.00
2,188.00
1,550.00
828.00
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
-10.00
-96.00
1.00
-1.00
Raw Materials Consumed
1,322.00
1,071.00
1,211.00
759.00
386.00
Power & Fuel Cost
179.00
141.00
145.00
64.00
27.00
Employee Cost
114.00
89.00
86.00
76.00
53.00
Operating Expenses
93.00
84.00
88.00
98.00
65.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
45.00
25.00
29.00
17.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
25.00
24.00
17.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,839.00
1,447.00
1,499.00
1,041.00
567.00
Operating Profit (PBDIT) excl Other Income
710.00
481.00
688.00
509.00
261.00
Other Income
15.00
6.00
7.00
4.00
2.00
Operating Profit (PBDIT)
725.00
487.00
696.00
513.00
263.00
Interest
53.00
73.00
65.00
44.00
29.00
Profit before Depriciation and Tax
672.00
414.00
631.00
469.00
234.00
Depreciation
132.00
123.00
108.00
85.00
73.00
Profit Before Taxation & Exceptional Items
540.00
290.00
522.00
383.00
160.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
541.00
290.00
522.00
383.00
160.00
Provision for Tax
183.00
94.00
169.00
130.00
60.00
Profit After Tax
356.00
195.00
353.00
252.00
100.00
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
1,459.00
1,274.00
931.00
678.00
577.00
Profit Available for appropriations
1,816.00
1,470.00
1,284.00
931.00
678.00
Appropriations
1,816.00
1,470.00
1,284.00
931.00
678.00
Equity Dividend (%)
60.00%
50.00%
50.00%
0.00%
0.00%
Earnings Per Share
84.68
47.14
85.03
60.84
24.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 32.19% vs -11.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 47.70% vs -30.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -27.51% vs 12.19% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 82.14% vs -44.57% in Mar 2024
Compare Profit and Loss Results of Epigral
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,550.00
4,223.00
-1,673.00
-39.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,550.00
4,223.00
-1,673.00
-39.62%
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
-74.00
105.00
141.89%
Raw Materials Consumed
1,322.00
2,959.00
-1,637.00
-55.32%
Power & Fuel Cost
179.00
75.00
104.00
138.67%
Employee Cost
114.00
302.00
-188.00
-62.25%
Operating Expenses
93.00
60.00
33.00
55.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
45.00
200.00
-155.00
-77.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
90.00
-59.00
-65.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,839.00
3,739.00
-1,900.00
-50.82%
Operating Profit (PBDIT) excl Other Income
710.00
484.00
226.00
46.69%
Other Income
15.00
25.00
-10.00
-40.00%
Operating Profit (PBDIT)
725.00
510.00
215.00
42.16%
Interest
53.00
19.00
34.00
178.95%
Profit before Depriciation and Tax
672.00
490.00
182.00
37.14%
Depreciation
132.00
110.00
22.00
20.00%
Profit Before Taxation & Exceptional Items
540.00
380.00
160.00
42.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
541.00
380.00
161.00
42.37%
Provision for Tax
183.00
75.00
108.00
144.00%
Profit After Tax
356.00
304.00
52.00
17.11%
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
1,459.00
1,978.00
-519.00
-26.24%
Profit Available for appropriations
1,816.00
2,283.00
-467.00
-20.46%
Appropriations
1,816.00
2,283.00
-467.00
-20.46%
Equity Dividend (%)
60%
40%
20.00
Earnings Per Share
84.68
86
-1.32
-1.53%
Profit And Loss - Net Sales
Net Sales 2,550.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.19% vs -11.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 710.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.70% vs -30.15% in Mar 2024
Profit And Loss - Interest
Interest 53.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.51% vs 12.19% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 356.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.14% vs -44.57% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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