Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,213.00
3,916.00
3,694.00
3,432.00
3,091.00
2,761.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,213.00
3,916.00
3,694.00
3,432.00
3,091.00
2,761.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-48.00
-31.00
-56.00
4.00
-23.00
Raw Materials Consumed
1,752.00
1,705.00
1,704.00
1,574.00
1,288.00
1,181.00
Power & Fuel Cost
113.00
106.00
98.00
81.00
74.00
72.00
Employee Cost
832.00
772.00
689.00
650.00
606.00
531.00
Operating Expenses
433.00
412.00
396.00
351.00
297.00
265.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
140.00
124.00
126.00
150.00
103.00
83.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
22.00
42.00
18.00
23.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,377.00
3,201.00
3,116.00
2,856.00
2,480.00
2,203.00
Operating Profit (PBDIT) excl Other Income
835.00
714.00
577.00
576.00
611.00
557.00
Other Income
43.00
59.00
42.00
12.00
14.00
13.00
Operating Profit (PBDIT)
879.00
773.00
619.00
588.00
625.00
570.00
Interest
113.00
115.00
67.00
40.00
42.00
55.00
Profit before Depriciation and Tax
765.00
658.00
552.00
547.00
582.00
515.00
Depreciation
342.00
332.00
280.00
251.00
234.00
229.00
Profit Before Taxation & Exceptional Items
422.00
325.00
272.00
296.00
348.00
285.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
421.00
268.00
268.00
288.00
331.00
275.00
Provision for Tax
57.00
58.00
37.00
67.00
86.00
63.00
Profit After Tax
361.00
206.00
233.00
228.00
245.00
212.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
1,016.00
942.00
887.00
806.00
698.00
588.00
Profit Available for appropriations
1,375.00
1,155.00
1,114.00
1,020.00
937.00
795.00
Appropriations
1,375.00
1,155.00
1,114.00
1,020.00
937.00
795.00
Equity Dividend (%)
250.00%
222.50%
215.00%
215.00%
205.00%
165.00%
Earnings Per Share
11.27
6.70
7.15
6.79
7.58
6.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.59% vs 6.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.02% vs 23.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.47% vs 71.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 75.02% vs -11.56% in Mar 2024
Compare Profit and Loss Results of EPL Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,213.00
2,528.00
1,685.00
66.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,213.00
2,528.00
1,685.00
66.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
13.00
-30.00
-230.77%
Raw Materials Consumed
1,752.00
740.00
1,012.00
136.76%
Power & Fuel Cost
113.00
476.00
-363.00
-76.26%
Employee Cost
832.00
217.00
615.00
283.41%
Operating Expenses
433.00
332.00
101.00
30.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
140.00
18.00
122.00
677.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
25.00
2.00
8.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,377.00
1,914.00
1,463.00
76.44%
Operating Profit (PBDIT) excl Other Income
835.00
613.00
222.00
36.22%
Other Income
43.00
74.00
-31.00
-41.89%
Operating Profit (PBDIT)
879.00
688.00
191.00
27.76%
Interest
113.00
84.00
29.00
34.52%
Profit before Depriciation and Tax
765.00
603.00
162.00
26.87%
Depreciation
342.00
177.00
165.00
93.22%
Profit Before Taxation & Exceptional Items
422.00
426.00
-4.00
-0.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
421.00
426.00
-5.00
-1.17%
Provision for Tax
57.00
104.00
-47.00
-45.19%
Profit After Tax
361.00
322.00
39.00
12.11%
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
1,016.00
1,148.00
-132.00
-11.50%
Profit Available for appropriations
1,375.00
1,470.00
-95.00
-6.46%
Appropriations
1,375.00
1,470.00
-95.00
-6.46%
Equity Dividend (%)
250%
350%
-100.00
Earnings Per Share
11.27
49.83
-38.56
-77.38%
Profit And Loss - Net Sales
Net Sales 4,213.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.59% vs 6.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 835.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.02% vs 23.62% in Mar 2024
Profit And Loss - Interest
Interest 113.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.47% vs 71.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 361.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 75.02% vs -11.56% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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