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
4,050.00
5,051.00
6,198.00
4,424.00
3,258.00
2,769.00
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
4,050.00
5,051.00
6,198.00
4,424.00
3,258.00
2,769.00
Expenditure (Ex Depriciation)
Stock Adjustments
136.00
-51.00
-448.00
6.00
96.00
8.00
Raw Materials Consumed
2,737.00
3,357.00
4,184.00
2,773.00
1,731.00
1,595.00
Power & Fuel Cost
358.00
605.00
751.00
427.00
213.00
254.00
Employee Cost
274.00
283.00
288.00
231.00
229.00
233.00
Operating Expenses
91.00
116.00
93.00
92.00
77.00
74.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
254.00
284.00
246.00
212.00
291.00
237.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.00
60.00
298.00
55.00
34.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,956.00
4,693.00
5,443.00
3,829.00
2,707.00
2,490.00
Operating Profit (PBDIT) excl Other Income
94.00
357.00
754.00
595.00
550.00
279.00
Other Income
216.00
203.00
135.00
111.00
67.00
31.00
Operating Profit (PBDIT)
311.00
560.00
890.00
707.00
618.00
310.00
Interest
245.00
246.00
247.00
244.00
245.00
289.00
Profit before Depriciation and Tax
65.00
314.00
643.00
462.00
373.00
21.00
Depreciation
36.00
26.00
30.00
27.00
22.00
17.00
Profit Before Taxation & Exceptional Items
29.00
287.00
612.00
435.00
350.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
41.00
612.00
346.00
350.00
975.00
Provision for Tax
12.00
-86.00
0.00
0.00
0.00
0.00
Profit After Tax
41.00
128.00
612.00
346.00
350.00
975.00
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
583.00
516.00
-79.00
-910.00
-1,214.00
-2,185.00
Profit Available for appropriations
624.00
645.00
533.00
-563.00
-863.00
-1,209.00
Appropriations
624.00
645.00
533.00
-563.00
-863.00
-1,209.00
Equity Dividend (%)
3.90%
9.70%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.64
1.98
9.47
5.35
5.42
15.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -19.80% vs -18.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -73.50% vs -52.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.56% vs -0.17% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -67.86% vs -79.07% in Mar 2024
Compare Profit and Loss Results of F A C T
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,050.00
24,085.00
-20,035.00
-83.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,050.00
24,085.00
-20,035.00
-83.18%
Expenditure (Ex Depriciation)
Stock Adjustments
136.00
0.00
136.00
0%
Raw Materials Consumed
2,737.00
17,853.00
-15,116.00
-84.67%
Power & Fuel Cost
358.00
385.00
-27.00
-7.01%
Employee Cost
274.00
783.00
-509.00
-65.01%
Operating Expenses
91.00
262.00
-171.00
-65.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
254.00
1,343.00
-1,089.00
-81.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
64.00
739.00
-675.00
-91.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,956.00
21,456.00
-17,500.00
-81.56%
Operating Profit (PBDIT) excl Other Income
94.00
2,628.00
-2,534.00
-96.42%
Other Income
216.00
358.00
-142.00
-39.66%
Operating Profit (PBDIT)
311.00
2,987.00
-2,676.00
-89.59%
Interest
245.00
262.00
-17.00
-6.49%
Profit before Depriciation and Tax
65.00
2,724.00
-2,659.00
-97.61%
Depreciation
36.00
290.00
-254.00
-87.59%
Profit Before Taxation & Exceptional Items
29.00
2,434.00
-2,405.00
-98.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
2,727.00
-2,674.00
-98.06%
Provision for Tax
12.00
672.00
-660.00
-98.21%
Profit After Tax
41.00
2,108.00
-2,067.00
-98.06%
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
583.00
6,798.00
-6,215.00
-91.42%
Profit Available for appropriations
624.00
8,865.00
-8,241.00
-92.96%
Appropriations
624.00
8,865.00
-8,241.00
-92.96%
Equity Dividend (%)
3.9%
1500%
-1,496.10
Earnings Per Share
0.64
70.23
-69.59
-99.09%
Profit And Loss - Net Sales
Net Sales 4,050.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.80% vs -18.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -73.50% vs -52.60% in Mar 2024
Profit And Loss - Interest
Interest 245.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.56% vs -0.17% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 41.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -67.86% vs -79.07% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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