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
233.00
198.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
233.00
198.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
119.00
108.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
160.00
143.00
Operating Profit (PBDIT) excl Other Income
73.00
54.00
Other Income
15.00
2.00
Operating Profit (PBDIT)
88.00
57.00
Interest
4.00
10.00
Profit before Depriciation and Tax
84.00
47.00
Depreciation
24.00
28.00
Profit Before Taxation & Exceptional Items
59.00
18.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
59.00
18.00
Provision for Tax
24.00
5.00
Profit After Tax
34.00
12.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
269.00
256.00
Profit Available for appropriations
303.00
269.00
Appropriations
303.00
269.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
3.47
1.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.65% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 33.26% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -54.60% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 172.02% vs NA in Mar 2024
Compare Profit and Loss Results of Excelsoft Tech.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
233.00
1,267.00
-1,034.00
-81.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
233.00
1,267.00
-1,034.00
-81.61%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
15.00
-15.00
-100.00%
Raw Materials Consumed
0.00
1,090.00
-1,090.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
119.00
43.00
76.00
176.74%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
3.00
-1.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
160.00
1,161.00
-1,001.00
-86.22%
Operating Profit (PBDIT) excl Other Income
73.00
105.00
-32.00
-30.48%
Other Income
15.00
6.00
9.00
150.00%
Operating Profit (PBDIT)
88.00
112.00
-24.00
-21.43%
Interest
4.00
13.00
-9.00
-69.23%
Profit before Depriciation and Tax
84.00
98.00
-14.00
-14.29%
Depreciation
24.00
1.00
23.00
2,300.00%
Profit Before Taxation & Exceptional Items
59.00
97.00
-38.00
-39.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
59.00
97.00
-38.00
-39.18%
Provision for Tax
24.00
24.00
0.00
0.00%
Profit After Tax
34.00
72.00
-38.00
-52.78%
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
269.00
132.00
137.00
103.79%
Profit Available for appropriations
303.00
205.00
98.00
47.80%
Appropriations
303.00
205.00
98.00
47.80%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.47
57.01
-53.54
-93.91%
Profit And Loss - Net Sales
Net Sales 233.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.65% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.26% vs NA in Mar 2024
Profit And Loss - Interest
Interest 4.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -54.60% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 34.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 172.02% 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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