Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
318.00
170.00
90.00
105.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
318.00
170.00
90.00
105.00
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
-10.00
0.00
0.00
Raw Materials Consumed
265.00
125.00
60.00
65.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
Employee Cost
7.00
4.00
4.00
5.00
Operating Expenses
12.00
9.00
9.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
270.00
134.00
76.00
96.00
Operating Profit (PBDIT) excl Other Income
47.00
35.00
13.00
9.00
Other Income
3.00
1.00
0.00
0.00
Operating Profit (PBDIT)
51.00
37.00
14.00
9.00
Interest
4.00
5.00
2.00
2.00
Profit before Depriciation and Tax
46.00
31.00
11.00
7.00
Depreciation
5.00
3.00
0.00
0.00
Profit Before Taxation & Exceptional Items
41.00
28.00
11.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
41.00
28.00
11.00
7.00
Provision for Tax
11.00
6.00
2.00
1.00
Profit After Tax
30.00
21.00
8.00
5.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
39.00
33.00
25.00
20.00
Profit Available for appropriations
69.00
53.00
34.00
25.00
Appropriations
69.00
53.00
34.00
25.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
13.14
17.19
4.48
2.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 86.88% vs 88.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.63% vs 153.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.65% vs 109.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 39.21% vs 168.00% in Mar 2024
Compare Profit and Loss Results of Ganesh Green
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
318.00
227.00
91.00
40.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
318.00
227.00
91.00
40.09%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
-1.00
-24.00
-2,400.00%
Raw Materials Consumed
265.00
117.00
148.00
126.50%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
7.00
18.00
-11.00
-61.11%
Operating Expenses
12.00
12.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
9.00
-9.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
24.00
-23.00
-95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
270.00
187.00
83.00
44.39%
Operating Profit (PBDIT) excl Other Income
47.00
39.00
8.00
20.51%
Other Income
3.00
16.00
-13.00
-81.25%
Operating Profit (PBDIT)
51.00
56.00
-5.00
-8.93%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
46.00
55.00
-9.00
-16.36%
Depreciation
5.00
7.00
-2.00
-28.57%
Profit Before Taxation & Exceptional Items
41.00
48.00
-7.00
-14.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
48.00
-7.00
-14.58%
Provision for Tax
11.00
9.00
2.00
22.22%
Profit After Tax
30.00
38.00
-8.00
-21.05%
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
39.00
112.00
-73.00
-65.18%
Profit Available for appropriations
69.00
151.00
-82.00
-54.30%
Appropriations
69.00
151.00
-82.00
-54.30%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
13.14
66.83
-53.69
-80.34%
Profit And Loss - Net Sales
Net Sales 318.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 86.88% vs 88.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.63% vs 153.22% in Mar 2024
Profit And Loss - Interest
Interest 4.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.65% vs 109.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 30.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.21% vs 168.00% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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