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
2,442.00
1,200.00
808.00
685.00
608.00
1,060.00
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
2,442.00
1,200.00
808.00
685.00
608.00
1,060.00
Expenditure (Ex Depriciation)
Stock Adjustments
-284.00
-156.00
-41.00
-7.00
-5.00
18.00
Raw Materials Consumed
1,676.00
874.00
560.00
442.00
355.00
645.00
Power & Fuel Cost
9.00
7.00
5.00
4.00
3.00
6.00
Employee Cost
274.00
164.00
123.00
106.00
87.00
108.00
Operating Expenses
18.00
12.00
8.00
7.00
5.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
157.00
73.00
35.00
29.00
19.00
40.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
53.00
44.00
12.00
18.00
20.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,972.00
1,065.00
729.00
625.00
506.00
904.00
Operating Profit (PBDIT) excl Other Income
469.00
135.00
78.00
59.00
101.00
155.00
Other Income
82.00
73.00
13.00
59.00
45.00
16.00
Operating Profit (PBDIT)
552.00
209.00
92.00
118.00
147.00
171.00
Interest
116.00
57.00
28.00
25.00
24.00
32.00
Profit before Depriciation and Tax
436.00
151.00
63.00
93.00
122.00
138.00
Depreciation
34.00
21.00
18.00
20.00
21.00
22.00
Profit Before Taxation & Exceptional Items
401.00
130.00
44.00
72.00
100.00
116.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
401.00
130.00
44.00
72.00
100.00
116.00
Provision for Tax
106.00
36.00
15.00
14.00
31.00
43.00
Profit After Tax
294.00
93.00
29.00
58.00
69.00
73.00
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
808.00
741.00
717.00
671.00
604.00
548.00
Profit Available for appropriations
1,114.00
821.00
746.00
728.00
673.00
621.00
Appropriations
1,114.00
821.00
746.00
728.00
673.00
621.00
Equity Dividend (%)
245.00%
60.00%
75.00%
25.00%
50.00%
10.00%
Earnings Per Share
11.27
3.61
1.26
2.50
2.98
3.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 103.40% vs 48.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 247.17% vs 72.01% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 101.46% vs 100.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 213.70% vs 216.95% in Mar 2024
Compare Profit and Loss Results of Genus Power
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,442.00
0
2,442.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,442.00
0
2,442.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-284.00
0
-284.00
0%
Raw Materials Consumed
1,676.00
0
1,676.00
0%
Power & Fuel Cost
9.00
0
9.00
0%
Employee Cost
274.00
0
274.00
0%
Operating Expenses
18.00
0
18.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
157.00
0
157.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
53.00
0
53.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,972.00
0
1,972.00
0%
Operating Profit (PBDIT) excl Other Income
469.00
0.00
469.00
0%
Other Income
82.00
0
82.00
0%
Operating Profit (PBDIT)
552.00
0
552.00
0%
Interest
116.00
0
116.00
0%
Profit before Depriciation and Tax
436.00
0
436.00
0%
Depreciation
34.00
0
34.00
0%
Profit Before Taxation & Exceptional Items
401.00
0
401.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
401.00
0
401.00
0%
Provision for Tax
106.00
0
106.00
0%
Profit After Tax
294.00
0
294.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
808.00
0
808.00
0%
Profit Available for appropriations
1,114.00
0
1,114.00
0%
Appropriations
1,114.00
0
1,114.00
0%
Equity Dividend (%)
245%
0%
245.00
Earnings Per Share
11.27
0
11.27
0%
Profit And Loss - Net Sales
Net Sales 2,442.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 103.40% vs 48.52% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 469.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 247.17% vs 72.01% in Mar 2024
Profit And Loss - Interest
Interest 116.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 101.46% vs 100.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 294.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 213.70% vs 216.95% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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