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
1,680.00
1,536.00
1,420.00
1,373.00
1,179.00
1,292.00
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
1,680.00
1,536.00
1,420.00
1,373.00
1,179.00
1,292.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
42.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
27.00
26.00
25.00
19.00
18.00
Employee Cost
89.00
75.00
66.00
65.00
67.00
59.00
Operating Expenses
1,062.00
991.00
908.00
863.00
729.00
838.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
1.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
10.00
5.00
5.00
4.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,294.00
1,155.00
1,051.00
1,004.00
865.00
977.00
Operating Profit (PBDIT) excl Other Income
385.00
380.00
369.00
369.00
313.00
314.00
Other Income
31.00
17.00
22.00
33.00
11.00
17.00
Operating Profit (PBDIT)
417.00
397.00
391.00
402.00
324.00
331.00
Interest
47.00
46.00
46.00
65.00
80.00
103.00
Profit before Depriciation and Tax
369.00
350.00
345.00
336.00
244.00
228.00
Depreciation
115.00
94.00
103.00
127.00
131.00
133.00
Profit Before Taxation & Exceptional Items
254.00
255.00
241.00
209.00
113.00
95.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
386.00
261.00
246.00
210.00
113.00
103.00
Provision for Tax
13.00
3.00
4.00
-13.00
18.00
-6.00
Profit After Tax
372.00
252.00
236.00
223.00
94.00
109.00
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
1,176.00
1,029.00
889.00
727.00
88.00
809.00
Profit Available for appropriations
1,547.00
1,285.00
1,129.00
950.00
183.00
918.00
Appropriations
1,547.00
1,285.00
1,129.00
950.00
183.00
918.00
Equity Dividend (%)
20.00%
20.00%
20.00%
12.50%
10.00%
0.00%
Earnings Per Share
7.42
5.12
4.80
4.48
1.90
7.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.40% vs 8.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.52% vs 2.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.77% vs 1.21% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.54% vs 6.64% in Mar 2024
Compare Profit and Loss Results of Gateway Distri
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,680.00
6,104.00
-4,424.00
-72.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,680.00
6,104.00
-4,424.00
-72.48%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
42.00
0.00
42.00
0%
Power & Fuel Cost
11.00
62.00
-51.00
-82.26%
Employee Cost
89.00
403.00
-314.00
-77.92%
Operating Expenses
1,062.00
5,215.00
-4,153.00
-79.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
44.00
-36.00
-81.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,294.00
5,820.00
-4,526.00
-77.77%
Operating Profit (PBDIT) excl Other Income
385.00
284.00
101.00
35.56%
Other Income
31.00
15.00
16.00
106.67%
Operating Profit (PBDIT)
417.00
299.00
118.00
39.46%
Interest
47.00
81.00
-34.00
-41.98%
Profit before Depriciation and Tax
369.00
218.00
151.00
69.27%
Depreciation
115.00
226.00
-111.00
-49.12%
Profit Before Taxation & Exceptional Items
254.00
-7.00
261.00
3,728.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
386.00
-7.00
393.00
5,614.29%
Provision for Tax
13.00
22.00
-9.00
-40.91%
Profit After Tax
372.00
-29.00
401.00
1,382.76%
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
1,176.00
309.00
867.00
280.58%
Profit Available for appropriations
1,547.00
274.00
1,273.00
464.60%
Appropriations
1,547.00
274.00
1,273.00
464.60%
Equity Dividend (%)
20%
25%
-5.00
Earnings Per Share
7.42
-4.97
12.39
249.30%
Profit And Loss - Net Sales
Net Sales 1,680.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.40% vs 8.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 385.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.52% vs 2.96% in Mar 2024
Profit And Loss - Interest
Interest 47.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.77% vs 1.21% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 372.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.54% vs 6.64% 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."
