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
288.00
598.00
915.00
1,041.00
847.00
885.00
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
288.00
598.00
915.00
1,041.00
847.00
885.00
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
-3.00
36.00
18.00
-7.00
18.00
Raw Materials Consumed
171.00
390.00
555.00
642.00
522.00
591.00
Power & Fuel Cost
14.00
32.00
36.00
38.00
35.00
35.00
Employee Cost
85.00
169.00
175.00
187.00
168.00
177.00
Operating Expenses
20.00
36.00
38.00
43.00
38.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
23.00
59.00
49.00
32.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.00
35.00
26.00
26.00
35.00
56.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
394.00
715.00
954.00
1,028.00
852.00
954.00
Operating Profit (PBDIT) excl Other Income
-106.00
-117.00
-39.00
13.00
-5.00
-68.00
Other Income
169.00
5.00
12.00
17.00
69.00
16.00
Operating Profit (PBDIT)
63.00
-111.00
-26.00
30.00
63.00
-52.00
Interest
31.00
84.00
70.00
66.00
72.00
73.00
Profit before Depriciation and Tax
31.00
-196.00
-96.00
-36.00
-9.00
-126.00
Depreciation
27.00
59.00
68.00
69.00
72.00
74.00
Profit Before Taxation & Exceptional Items
4.00
-256.00
-164.00
-105.00
-82.00
-200.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
370.00
-256.00
-164.00
-105.00
-82.00
-200.00
Provision for Tax
132.00
-72.00
-38.00
-19.00
-21.00
-31.00
Profit After Tax
237.00
-184.00
-126.00
-86.00
-60.00
-168.00
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
-498.00
-313.00
-191.00
-105.00
-46.00
121.00
Profit Available for appropriations
-260.00
-496.00
-311.00
-192.00
-105.00
-46.00
Appropriations
-260.00
-496.00
-311.00
-192.00
-105.00
-46.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
74.85
-64.35
-48.05
-34.90
-23.81
-67.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -51.79% vs -34.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.62% vs -199.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -63.41% vs 21.20% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 229.23% vs -45.87% in Mar 2024
Compare Profit and Loss Results of Flexituff Vent.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
288.00
0
288.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
288.00
0
288.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
0
21.00
0%
Raw Materials Consumed
171.00
0
171.00
0%
Power & Fuel Cost
14.00
0
14.00
0%
Employee Cost
85.00
0
85.00
0%
Operating Expenses
20.00
0
20.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
10.00
0
10.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
46.00
0
46.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
394.00
0
394.00
0%
Operating Profit (PBDIT) excl Other Income
-106.00
0.00
-106.00
0%
Other Income
169.00
0
169.00
0%
Operating Profit (PBDIT)
63.00
0
63.00
0%
Interest
31.00
0
31.00
0%
Profit before Depriciation and Tax
31.00
0
31.00
0%
Depreciation
27.00
0
27.00
0%
Profit Before Taxation & Exceptional Items
4.00
0
4.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
370.00
0
370.00
0%
Provision for Tax
132.00
0
132.00
0%
Profit After Tax
237.00
0
237.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-498.00
0
-498.00
0%
Profit Available for appropriations
-260.00
0
-260.00
0%
Appropriations
-260.00
0
-260.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
74.85
0
74.85
0%
Profit And Loss - Net Sales
Net Sales 288.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.79% vs -34.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -106.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.62% vs -199.75% in Mar 2024
Profit And Loss - Interest
Interest 31.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -63.41% vs 21.20% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 237.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 229.23% vs -45.87% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
