Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,222.00
1,274.00
1,698.00
949.00
760.00
702.00
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
1,222.00
1,274.00
1,698.00
949.00
760.00
702.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-49.00
6.00
-16.00
23.00
-9.00
Raw Materials Consumed
634.00
780.00
885.00
509.00
397.00
373.00
Power & Fuel Cost
71.00
70.00
76.00
46.00
40.00
41.00
Employee Cost
128.00
110.00
100.00
86.00
83.00
79.00
Operating Expenses
77.00
83.00
100.00
53.00
42.00
46.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
19.00
28.00
17.00
14.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
30.00
26.00
23.00
15.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,057.00
1,116.00
1,300.00
783.00
662.00
608.00
Operating Profit (PBDIT) excl Other Income
165.00
157.00
398.00
165.00
97.00
93.00
Other Income
6.00
5.00
13.00
3.00
6.00
5.00
Operating Profit (PBDIT)
171.00
163.00
411.00
169.00
104.00
99.00
Interest
10.00
14.00
13.00
28.00
38.00
37.00
Profit before Depriciation and Tax
161.00
148.00
398.00
140.00
66.00
61.00
Depreciation
39.00
39.00
35.00
35.00
43.00
30.00
Profit Before Taxation & Exceptional Items
122.00
109.00
363.00
105.00
22.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
118.00
94.00
371.00
147.00
17.00
26.00
Provision for Tax
20.00
18.00
106.00
55.00
10.00
-46.00
Profit After Tax
97.00
75.00
264.00
91.00
6.00
73.00
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
581.00
512.00
248.00
153.00
159.00
100.00
Profit Available for appropriations
680.00
588.00
513.00
245.00
167.00
174.00
Appropriations
680.00
588.00
513.00
245.00
167.00
174.00
Equity Dividend (%)
35.00%
35.00%
35.00%
15.00%
0.00%
0.00%
Earnings Per Share
8.84
6.79
23.63
8.02
0.27
5.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.64% vs -2.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.22% vs -15.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 115.45% vs -50.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1.04% vs -25.24% in Mar 2024
Compare Profit and Loss Results of Everest Kanto
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,222.00
0
1,222.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,222.00
0
1,222.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
0
14.00
0%
Raw Materials Consumed
634.00
0
634.00
0%
Power & Fuel Cost
71.00
0
71.00
0%
Employee Cost
128.00
0
128.00
0%
Operating Expenses
77.00
0
77.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
22.00
0
22.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
34.00
0
34.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,057.00
0
1,057.00
0%
Operating Profit (PBDIT) excl Other Income
165.00
0.00
165.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
171.00
0
171.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
161.00
0
161.00
0%
Depreciation
39.00
0
39.00
0%
Profit Before Taxation & Exceptional Items
122.00
0
122.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
118.00
0
118.00
0%
Provision for Tax
20.00
0
20.00
0%
Profit After Tax
97.00
0
97.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
581.00
0
581.00
0%
Profit Available for appropriations
680.00
0
680.00
0%
Appropriations
680.00
0
680.00
0%
Equity Dividend (%)
35%
0%
35.00
Earnings Per Share
8.84
0
8.84
0%
Profit And Loss - Net Sales
Net Sales 946.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.64% vs -2.30% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.22% vs -15.32% in Mar 2024
Profit And Loss - Interest
Interest 10.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 115.45% vs -50.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 53.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.04% vs -25.24% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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