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
7,949.00
6,385.00
5,143.00
3,773.00
2,440.00
1,767.00
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
7,949.00
6,385.00
5,143.00
3,773.00
2,440.00
1,767.00
Expenditure (Ex Depriciation)
Stock Adjustments
-218.00
-200.00
-141.00
-362.00
-41.00
-181.00
Raw Materials Consumed
4,691.00
3,846.00
3,007.00
2,492.00
1,533.00
1,196.00
Power & Fuel Cost
25.00
20.00
14.00
6.00
4.00
4.00
Employee Cost
666.00
564.00
491.00
325.00
233.00
195.00
Operating Expenses
203.00
182.00
196.00
168.00
94.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,601.00
1,202.00
977.00
795.00
334.00
340.00
Cost of Software developments
0.00
0.00
0.00
62.00
40.00
34.00
Miscellaneous Expenses
20.00
25.00
12.00
25.00
26.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,475.00
6,038.00
4,886.00
3,609.00
2,282.00
1,684.00
Operating Profit (PBDIT) excl Other Income
474.00
346.00
257.00
164.00
158.00
83.00
Other Income
27.00
29.00
30.00
26.00
11.00
10.00
Operating Profit (PBDIT)
502.00
376.00
287.00
191.00
170.00
93.00
Interest
108.00
83.00
75.00
47.00
32.00
46.00
Profit before Depriciation and Tax
393.00
293.00
211.00
143.00
137.00
47.00
Depreciation
266.00
224.00
173.00
96.00
71.00
59.00
Profit Before Taxation & Exceptional Items
127.00
69.00
38.00
47.00
66.00
-12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
127.00
69.00
38.00
47.00
66.00
-12.00
Provision for Tax
53.00
25.00
13.00
6.00
4.00
3.00
Profit After Tax
73.00
43.00
24.00
41.00
61.00
-16.00
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
-6.00
-38.00
-58.00
-99.00
-160.00
-140.00
Profit Available for appropriations
59.00
-6.00
-38.00
-58.00
-99.00
-156.00
Appropriations
59.00
-6.00
-38.00
-58.00
-99.00
-156.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.23
0.11
0.07
0.88
1.38
-11.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.50% vs 24.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 36.87% vs 34.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 29.48% vs 10.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 68.59% vs 76.13% in Mar 2024
Compare Profit and Loss Results of FSN E-Commerce
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,949.00
2,849.00
5,100.00
179.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,949.00
2,849.00
5,100.00
179.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-218.00
0.00
-218.00
0%
Raw Materials Consumed
4,691.00
0.00
4,691.00
0%
Power & Fuel Cost
25.00
9.00
16.00
177.78%
Employee Cost
666.00
1,235.00
-569.00
-46.07%
Operating Expenses
203.00
94.00
109.00
115.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,601.00
373.00
1,228.00
329.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
57.00
-37.00
-64.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,475.00
1,852.00
5,623.00
303.62%
Operating Profit (PBDIT) excl Other Income
474.00
996.00
-522.00
-52.41%
Other Income
27.00
1,073.00
-1,046.00
-97.48%
Operating Profit (PBDIT)
502.00
2,070.00
-1,568.00
-75.75%
Interest
108.00
36.00
72.00
200.00%
Profit before Depriciation and Tax
393.00
2,033.00
-1,640.00
-80.67%
Depreciation
266.00
113.00
153.00
135.40%
Profit Before Taxation & Exceptional Items
127.00
1,920.00
-1,793.00
-93.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
127.00
1,944.00
-1,817.00
-93.47%
Provision for Tax
53.00
634.00
-581.00
-91.64%
Profit After Tax
73.00
1,432.00
-1,359.00
-94.90%
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
-6.00
15,533.00
-15,539.00
-100.04%
Profit Available for appropriations
59.00
16,495.00
-16,436.00
-99.64%
Appropriations
59.00
16,495.00
-16,436.00
-99.64%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
0.23
14.88
-14.65
-98.45%
Profit And Loss - Net Sales
Net Sales 7,949.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.50% vs 24.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 474.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.87% vs 34.94% in Mar 2024
Profit And Loss - Interest
Interest 108.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.48% vs 10.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 73.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 68.59% vs 76.13% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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