Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
Operating Income
118.00
117.00
95.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
118.00
117.00
95.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-5.00
-2.00
Raw Materials Consumed
82.00
85.00
58.00
Power & Fuel Cost
2.00
3.00
2.00
Employee Cost
12.00
13.00
9.00
Operating Expenses
2.00
3.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
99.00
104.00
77.00
Operating Profit (PBDIT) excl Other Income
18.00
12.00
18.00
Other Income
1.00
1.00
1.00
Operating Profit (PBDIT)
20.00
13.00
19.00
Interest
2.00
2.00
1.00
Profit before Depriciation and Tax
18.00
10.00
18.00
Depreciation
3.00
3.00
6.00
Profit Before Taxation & Exceptional Items
14.00
6.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
14.00
6.00
12.00
Provision for Tax
0.00
1.00
3.00
Profit After Tax
13.00
5.00
9.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
52.00
62.00
55.00
Profit Available for appropriations
66.00
67.00
64.00
Appropriations
66.00
67.00
64.00
Equity Dividend (%)
0.00%
0.00%
200.00%
Earnings Per Share
8.36
3.23
5.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.25% vs 19.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.96% vs 16.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.32% vs -35.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -17.79% vs 0.24% in Mar 2024
Compare Profit and Loss Results of Essen Speciality
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
118.00
669.00
-551.00
-82.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
118.00
669.00
-551.00
-82.36%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
23.00
-31.00
-134.78%
Raw Materials Consumed
82.00
292.00
-210.00
-71.92%
Power & Fuel Cost
2.00
117.00
-115.00
-98.29%
Employee Cost
12.00
100.00
-88.00
-88.00%
Operating Expenses
2.00
24.00
-22.00
-91.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
56.00
-54.00
-96.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
6.00
-5.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
99.00
641.00
-542.00
-84.56%
Operating Profit (PBDIT) excl Other Income
18.00
28.00
-10.00
-35.71%
Other Income
1.00
2.00
-1.00
-50.00%
Operating Profit (PBDIT)
20.00
30.00
-10.00
-33.33%
Interest
2.00
4.00
-2.00
-50.00%
Profit before Depriciation and Tax
18.00
26.00
-8.00
-30.77%
Depreciation
3.00
22.00
-19.00
-86.36%
Profit Before Taxation & Exceptional Items
14.00
3.00
11.00
366.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
3.00
11.00
366.67%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
13.00
2.00
11.00
550.00%
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
52.00
213.00
-161.00
-75.59%
Profit Available for appropriations
66.00
216.00
-150.00
-69.44%
Appropriations
66.00
216.00
-150.00
-69.44%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
8.36
1.94
6.42
330.93%
Profit And Loss - Net Sales
Net Sales 173.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.25% vs 19.46% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.96% vs 16.33% in Mar 2024
Profit And Loss - Interest
Interest 2.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.32% vs -35.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.79% vs 0.24% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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