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
2,108.00
1,942.00
1,783.00
1,527.00
1,333.00
1,344.00
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
2,108.00
1,942.00
1,783.00
1,527.00
1,333.00
1,344.00
Expenditure (Ex Depriciation)
Stock Adjustments
27.00
-53.00
-15.00
-65.00
-26.00
5.00
Raw Materials Consumed
708.00
709.00
670.00
595.00
440.00
420.00
Power & Fuel Cost
39.00
37.00
34.00
28.00
27.00
27.00
Employee Cost
482.00
413.00
390.00
343.00
296.00
277.00
Operating Expenses
157.00
153.00
137.00
112.00
84.00
83.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
211.00
187.00
171.00
144.00
75.00
91.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
31.00
25.00
25.00
37.00
76.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,783.00
1,604.00
1,532.00
1,274.00
999.00
1,051.00
Operating Profit (PBDIT) excl Other Income
324.00
338.00
250.00
253.00
334.00
292.00
Other Income
90.00
101.00
49.00
76.00
97.00
68.00
Operating Profit (PBDIT)
415.00
440.00
300.00
329.00
431.00
361.00
Interest
4.00
4.00
4.00
3.00
3.00
3.00
Profit before Depriciation and Tax
410.00
436.00
296.00
326.00
427.00
358.00
Depreciation
53.00
39.00
38.00
37.00
37.00
37.00
Profit Before Taxation & Exceptional Items
357.00
396.00
257.00
289.00
389.00
320.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
357.00
396.00
257.00
289.00
387.00
319.00
Provision for Tax
90.00
91.00
63.00
73.00
86.00
80.00
Profit After Tax
266.00
305.00
193.00
216.00
301.00
240.00
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
1,759.00
1,490.00
1,828.00
1,610.00
1,331.00
1,108.00
Profit Available for appropriations
2,025.00
1,796.00
2,022.00
1,827.00
1,633.00
1,348.00
Appropriations
2,025.00
1,796.00
2,022.00
1,827.00
1,633.00
1,348.00
Equity Dividend (%)
500.00%
0.00%
0.00%
0.00%
0.00%
80.00%
Earnings Per Share
16.39
18.58
11.66
12.81
17.73
13.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.50% vs 8.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.06% vs 34.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.79% vs -1.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.55% vs 57.39% in Mar 2024
Compare Profit and Loss Results of FDC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,108.00
0
2,108.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,108.00
0
2,108.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
27.00
0
27.00
0%
Raw Materials Consumed
708.00
0
708.00
0%
Power & Fuel Cost
39.00
0
39.00
0%
Employee Cost
482.00
0
482.00
0%
Operating Expenses
157.00
0
157.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
211.00
0
211.00
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
1,783.00
0
1,783.00
0%
Operating Profit (PBDIT) excl Other Income
324.00
0.00
324.00
0%
Other Income
90.00
0
90.00
0%
Operating Profit (PBDIT)
415.00
0
415.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
410.00
0
410.00
0%
Depreciation
53.00
0
53.00
0%
Profit Before Taxation & Exceptional Items
357.00
0
357.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
357.00
0
357.00
0%
Provision for Tax
90.00
0
90.00
0%
Profit After Tax
266.00
0
266.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,759.00
0
1,759.00
0%
Profit Available for appropriations
2,025.00
0
2,025.00
0%
Appropriations
2,025.00
0
2,025.00
0%
Equity Dividend (%)
500%
0%
500.00
Earnings Per Share
16.39
0
16.39
0%
Profit And Loss - Net Sales
Net Sales 2,108.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.50% vs 8.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 324.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.06% vs 34.89% in Mar 2024
Profit And Loss - Interest
Interest 4.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.79% vs -1.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 266.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.55% vs 57.39% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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