Results Snapshot
Figures in Million
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
25,813.00
26,415.00
28,502.00
24,633.00
24,124.00
24,209.00
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
25,813.00
26,415.00
28,502.00
24,633.00
24,124.00
24,209.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
218.00
161.00
191.00
160.00
150.00
145.00
General and Administration Expenses
904.00
922.00
874.00
830.00
817.00
834.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
24,558.00
25,387.00
27,458.00
23,728.00
23,228.00
23,579.00
Operating Profit (PBDIT) excl Other Income
1,255.00
1,028.00
1,044.00
905.00
896.00
630.00
Other Income
53.00
20.00
20.00
90.00
200.00
31.00
Operating Profit (PBDIT)
1,817.00
1,546.00
1,556.00
1,461.00
1,580.00
1,147.00
Interest
218.00
161.00
191.00
160.00
150.00
145.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
509.00
498.00
492.00
466.00
484.00
486.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,023.00
666.00
807.00
964.00
797.00
158.00
Provision for Tax
185.00
-206.00
124.00
92.00
101.00
70.00
Profit After Tax
838.00
633.00
443.00
868.00
613.00
87.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.11
2.28
1.72
1.94
1.21
0.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.28% vs -7.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.08% vs -1.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 35.40% vs -15.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.39% vs 42.89% in Mar 2024
Compare Profit and Loss Results of Flex Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
25,813.00
8,011.00
17,802.00
222.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,813.00
8,011.00
17,802.00
222.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
218.00
150.00
68.00
45.33%
General and Administration Expenses
904.00
1,021.00
-117.00
-11.46%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
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
24,558.00
6,633.00
17,925.00
270.24%
Operating Profit (PBDIT) excl Other Income
1,255.00
1,378.00
-123.00
-8.93%
Other Income
53.00
-6.00
59.00
983.33%
Operating Profit (PBDIT)
1,817.00
1,649.00
168.00
10.19%
Interest
218.00
150.00
68.00
45.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
509.00
277.00
232.00
83.75%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,023.00
765.00
258.00
33.73%
Provision for Tax
185.00
269.00
-84.00
-31.23%
Profit After Tax
838.00
495.00
343.00
69.29%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.1055
1.2834
0.82
64.06%
Profit And Loss - Net Sales
Net Sales 25,813.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.28% vs -7.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,255.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.08% vs -1.53% in Mar 2024
Profit And Loss - Interest
Interest 218.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 35.40% vs -15.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 838.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.39% vs 42.89% in Mar 2024






