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
4,141.00
4,317.00
4,397.00
4,647.00
3,462.00
2,984.00
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
4,141.00
4,317.00
4,397.00
4,647.00
3,462.00
2,984.00
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-40.00
149.00
32.00
-21.00
-108.00
Raw Materials Consumed
2,650.00
2,776.00
2,923.00
2,816.00
1,950.00
2,051.00
Power & Fuel Cost
263.00
284.00
305.00
181.00
97.00
107.00
Employee Cost
222.00
211.00
189.00
190.00
166.00
145.00
Operating Expenses
259.00
256.00
290.00
230.00
156.00
182.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
86.00
107.00
99.00
71.00
46.00
49.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
50.00
37.00
64.00
33.00
14.00
48.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,666.00
3,732.00
4,104.00
3,623.00
2,472.00
2,537.00
Operating Profit (PBDIT) excl Other Income
475.00
584.00
292.00
1,023.00
989.00
447.00
Other Income
246.00
179.00
120.00
82.00
71.00
29.00
Operating Profit (PBDIT)
722.00
764.00
413.00
1,105.00
1,060.00
477.00
Interest
29.00
36.00
27.00
14.00
7.00
11.00
Profit before Depriciation and Tax
692.00
728.00
386.00
1,091.00
1,053.00
466.00
Depreciation
106.00
116.00
89.00
83.00
77.00
73.00
Profit Before Taxation & Exceptional Items
586.00
612.00
297.00
1,008.00
975.00
392.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,043.00
650.00
321.00
1,383.00
992.00
417.00
Provision for Tax
243.00
176.00
70.00
331.00
254.00
85.00
Profit After Tax
759.00
435.00
226.00
1,052.00
721.00
307.00
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
3,417.00
3,038.00
3,029.00
2,226.00
1,488.00
1,457.00
Profit Available for appropriations
4,217.00
3,512.00
3,279.00
3,277.00
2,225.00
1,789.00
Appropriations
4,217.00
3,512.00
3,279.00
3,277.00
2,225.00
1,789.00
Equity Dividend (%)
180.00%
125.00%
75.00%
200.00%
200.00%
100.00%
Earnings Per Share
12.94
7.66
4.04
16.94
11.89
5.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.06% vs -1.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.65% vs 99.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -18.68% vs 33.86% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 74.53% vs 92.27% in Mar 2024
Compare Profit and Loss Results of Finolex Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,141.00
786.00
3,355.00
426.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,141.00
786.00
3,355.00
426.84%
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-13.00
38.00
292.31%
Raw Materials Consumed
2,650.00
429.00
2,221.00
517.72%
Power & Fuel Cost
263.00
31.00
232.00
748.39%
Employee Cost
222.00
80.00
142.00
177.50%
Operating Expenses
259.00
39.00
220.00
564.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
86.00
11.00
75.00
681.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
50.00
6.00
44.00
733.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,666.00
609.00
3,057.00
501.97%
Operating Profit (PBDIT) excl Other Income
475.00
176.00
299.00
169.89%
Other Income
246.00
2.00
244.00
12,200.00%
Operating Profit (PBDIT)
722.00
179.00
543.00
303.35%
Interest
29.00
17.00
12.00
70.59%
Profit before Depriciation and Tax
692.00
161.00
531.00
329.81%
Depreciation
106.00
42.00
64.00
152.38%
Profit Before Taxation & Exceptional Items
586.00
119.00
467.00
392.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,043.00
119.00
924.00
776.47%
Provision for Tax
243.00
26.00
217.00
834.62%
Profit After Tax
759.00
93.00
666.00
716.13%
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
3,417.00
263.00
3,154.00
1,199.24%
Profit Available for appropriations
4,217.00
357.00
3,860.00
1,081.23%
Appropriations
4,217.00
357.00
3,860.00
1,081.23%
Equity Dividend (%)
180%
100%
80.00
Earnings Per Share
12.94
20.29
-7.35
-36.22%
Profit And Loss - Net Sales
Net Sales 4,141.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.06% vs -1.81% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 475.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.65% vs 99.92% in Mar 2024
Profit And Loss - Interest
Interest 29.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.68% vs 33.86% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 759.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.53% vs 92.27% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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