Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
301.00
317.00
325.00
255.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
301.00
317.00
325.00
255.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-5.00
-3.00
-1.00
Raw Materials Consumed
124.00
116.00
120.00
85.00
Power & Fuel Cost
107.00
111.00
106.00
74.00
Employee Cost
27.00
27.00
24.00
19.00
Operating Expenses
16.00
15.00
21.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
9.00
3.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
-1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
277.00
283.00
276.00
206.00
Operating Profit (PBDIT) excl Other Income
24.00
33.00
48.00
48.00
Other Income
2.00
2.00
1.00
3.00
Operating Profit (PBDIT)
26.00
36.00
49.00
52.00
Interest
14.00
9.00
9.00
21.00
Profit before Depriciation and Tax
12.00
26.00
39.00
30.00
Depreciation
9.00
15.00
13.00
13.00
Profit Before Taxation & Exceptional Items
3.00
11.00
26.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
3.00
10.00
26.00
17.00
Provision for Tax
0.00
2.00
8.00
1.00
Profit After Tax
2.00
7.00
18.00
15.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
83.00
76.00
60.00
44.00
Profit Available for appropriations
85.00
83.00
78.00
60.00
Appropriations
85.00
83.00
78.00
60.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.05
1.63
4.45
4.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.68% vs -4.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -13.28% vs -26.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.79% vs 53.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -134.32% vs -68.77% in Mar 2024
Compare Profit and Loss Results of Exxaro Tiles
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
301.00
669.00
-368.00
-55.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
301.00
669.00
-368.00
-55.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
23.00
-37.00
-160.87%
Raw Materials Consumed
124.00
292.00
-168.00
-57.53%
Power & Fuel Cost
107.00
117.00
-10.00
-8.55%
Employee Cost
27.00
100.00
-73.00
-73.00%
Operating Expenses
16.00
24.00
-8.00
-33.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
56.00
-50.00
-89.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
6.00
-6.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
641.00
-364.00
-56.79%
Operating Profit (PBDIT) excl Other Income
24.00
28.00
-4.00
-14.29%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
26.00
30.00
-4.00
-13.33%
Interest
14.00
4.00
10.00
250.00%
Profit before Depriciation and Tax
12.00
26.00
-14.00
-53.85%
Depreciation
9.00
22.00
-13.00
-59.09%
Profit Before Taxation & Exceptional Items
3.00
3.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
3.00
0.00
0.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
2.00
2.00
0.00
0.00%
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
83.00
213.00
-130.00
-61.03%
Profit Available for appropriations
85.00
216.00
-131.00
-60.65%
Appropriations
85.00
216.00
-131.00
-60.65%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
0.05
1.94
-1.89
-97.42%
Profit And Loss - Net Sales
Net Sales 299.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.68% vs -4.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.28% vs -26.76% in Mar 2024
Profit And Loss - Interest
Interest 11.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.79% vs 53.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -0.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -134.32% vs -68.77% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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