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
4,223.00
3,794.00
4,464.00
3,685.00
2,784.00
2,596.00
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
4,223.00
3,794.00
4,464.00
3,685.00
2,784.00
2,596.00
Expenditure (Ex Depriciation)
Stock Adjustments
-74.00
30.00
54.00
-145.00
-76.00
33.00
Raw Materials Consumed
2,959.00
2,547.00
3,045.00
2,733.00
1,850.00
1,681.00
Power & Fuel Cost
75.00
73.00
74.00
64.00
54.00
57.00
Employee Cost
302.00
275.00
248.00
211.00
204.00
178.00
Operating Expenses
60.00
55.00
53.00
39.00
34.00
31.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
200.00
161.00
249.00
252.00
151.00
121.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
90.00
79.00
71.00
54.00
47.00
47.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,739.00
3,332.00
3,895.00
3,285.00
2,335.00
2,227.00
Operating Profit (PBDIT) excl Other Income
484.00
462.00
568.00
400.00
448.00
368.00
Other Income
25.00
35.00
9.00
12.00
10.00
5.00
Operating Profit (PBDIT)
510.00
497.00
578.00
413.00
459.00
374.00
Interest
19.00
22.00
21.00
12.00
13.00
23.00
Profit before Depriciation and Tax
490.00
475.00
556.00
400.00
446.00
351.00
Depreciation
110.00
99.00
83.00
71.00
73.00
62.00
Profit Before Taxation & Exceptional Items
380.00
375.00
472.00
329.00
372.00
288.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
380.00
375.00
472.00
329.00
372.00
288.00
Provision for Tax
75.00
74.00
91.00
66.00
70.00
58.00
Profit After Tax
304.00
301.00
380.00
262.00
302.00
230.00
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
1,978.00
1,707.00
1,454.00
1,204.00
953.00
797.00
Profit Available for appropriations
2,283.00
2,009.00
1,835.00
1,467.00
1,255.00
1,028.00
Appropriations
2,283.00
2,009.00
1,835.00
1,467.00
1,255.00
1,028.00
Equity Dividend (%)
40.00%
220.00%
220.00%
180.00%
180.00%
140.00%
Earnings Per Share
86.00
85.03
107.46
74.12
85.22
64.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.31% vs -15.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.76% vs -18.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.06% vs 3.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1.14% vs -20.87% in Mar 2024
Compare Profit and Loss Results of Galaxy Surfact.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,223.00
0
4,223.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,223.00
0
4,223.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-74.00
0
-74.00
0%
Raw Materials Consumed
2,959.00
0
2,959.00
0%
Power & Fuel Cost
75.00
0
75.00
0%
Employee Cost
302.00
0
302.00
0%
Operating Expenses
60.00
0
60.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
200.00
0
200.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
90.00
0
90.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,739.00
0
3,739.00
0%
Operating Profit (PBDIT) excl Other Income
484.00
0.00
484.00
0%
Other Income
25.00
0
25.00
0%
Operating Profit (PBDIT)
510.00
0
510.00
0%
Interest
19.00
0
19.00
0%
Profit before Depriciation and Tax
490.00
0
490.00
0%
Depreciation
110.00
0
110.00
0%
Profit Before Taxation & Exceptional Items
380.00
0
380.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
380.00
0
380.00
0%
Provision for Tax
75.00
0
75.00
0%
Profit After Tax
304.00
0
304.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,978.00
0
1,978.00
0%
Profit Available for appropriations
2,283.00
0
2,283.00
0%
Appropriations
2,283.00
0
2,283.00
0%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
86
0
86.00
0%
Profit And Loss - Net Sales
Net Sales 4,223.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.31% vs -15.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 484.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.76% vs -18.66% in Mar 2024
Profit And Loss - Interest
Interest 19.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.06% vs 3.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 304.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.14% vs -20.87% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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