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
1,540.00
1,325.00
1,305.00
1,189.00
1,034.00
953.00
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
1,540.00
1,325.00
1,305.00
1,189.00
1,034.00
953.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-37.00
14.00
-29.00
11.00
-18.00
Raw Materials Consumed
449.00
402.00
404.00
379.00
284.00
297.00
Power & Fuel Cost
41.00
41.00
43.00
40.00
33.00
36.00
Employee Cost
214.00
193.00
166.00
149.00
152.00
136.00
Operating Expenses
336.00
277.00
240.00
263.00
231.00
221.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
117.00
100.00
117.00
123.00
80.00
64.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
17.00
12.00
5.00
12.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,221.00
1,053.00
1,076.00
966.00
830.00
775.00
Operating Profit (PBDIT) excl Other Income
318.00
271.00
229.00
222.00
204.00
177.00
Other Income
38.00
43.00
27.00
25.00
34.00
32.00
Operating Profit (PBDIT)
356.00
314.00
257.00
248.00
239.00
209.00
Interest
20.00
17.00
11.00
10.00
10.00
11.00
Profit before Depriciation and Tax
336.00
297.00
245.00
237.00
228.00
198.00
Depreciation
28.00
25.00
22.00
21.00
20.00
19.00
Profit Before Taxation & Exceptional Items
308.00
271.00
223.00
216.00
208.00
178.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
308.00
271.00
223.00
216.00
208.00
178.00
Provision for Tax
76.00
61.00
50.00
51.00
49.00
38.00
Profit After Tax
231.00
210.00
172.00
164.00
158.00
140.00
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
978.00
875.00
717.00
557.00
597.00
505.00
Profit Available for appropriations
1,209.00
1,085.00
889.00
722.00
756.00
646.00
Appropriations
1,209.00
1,085.00
889.00
722.00
756.00
646.00
Equity Dividend (%)
15.00%
30.00%
35.00%
70.00%
25.00%
170.00%
Earnings Per Share
23.32
21.07
83.77
79.92
76.82
64.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.18% vs 1.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.36% vs 18.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.40% vs 43.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 10.12% vs 22.11% in Mar 2024
Compare Profit and Loss Results of Garware Tech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,540.00
4,506.00
-2,966.00
-65.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,540.00
4,506.00
-2,966.00
-65.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-64.00
49.00
76.56%
Raw Materials Consumed
449.00
2,437.00
-1,988.00
-81.58%
Power & Fuel Cost
41.00
49.00
-8.00
-16.33%
Employee Cost
214.00
839.00
-625.00
-74.49%
Operating Expenses
336.00
475.00
-139.00
-29.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
117.00
83.00
34.00
40.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
52.00
-41.00
-78.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,221.00
4,089.00
-2,868.00
-70.14%
Operating Profit (PBDIT) excl Other Income
318.00
416.00
-98.00
-23.56%
Other Income
38.00
33.00
5.00
15.15%
Operating Profit (PBDIT)
356.00
450.00
-94.00
-20.89%
Interest
20.00
112.00
-92.00
-82.14%
Profit before Depriciation and Tax
336.00
337.00
-1.00
-0.30%
Depreciation
28.00
75.00
-47.00
-62.67%
Profit Before Taxation & Exceptional Items
308.00
262.00
46.00
17.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
308.00
267.00
41.00
15.36%
Provision for Tax
76.00
36.00
40.00
111.11%
Profit After Tax
231.00
230.00
1.00
0.43%
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
978.00
562.00
416.00
74.02%
Profit Available for appropriations
1,209.00
810.00
399.00
49.26%
Appropriations
1,209.00
810.00
399.00
49.26%
Equity Dividend (%)
15%
130%
-115.00
Earnings Per Share
23.32
54.96
-31.64
-57.57%
Profit And Loss - Net Sales
Net Sales 1,540.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.18% vs 1.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 318.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.36% vs 18.33% in Mar 2024
Profit And Loss - Interest
Interest 20.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.40% vs 43.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 231.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.12% vs 22.11% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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