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
1,078.00
1,057.00
1,114.00
1,149.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,078.00
1,057.00
1,114.00
1,149.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
74.00
64.00
59.00
48.00
Operating Expenses
3.00
0.00
0.00
0.00
General and Administration Expenses
47.00
50.00
43.00
34.00
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
24.00
24.00
23.00
132.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
150.00
139.00
126.00
215.00
Operating Profit (PBDIT) excl Other Income
928.00
917.00
988.00
933.00
Other Income
10.00
12.00
14.00
6.00
Operating Profit (PBDIT)
938.00
929.00
1,002.00
940.00
Interest
703.00
710.00
702.00
701.00
Profit before Depriciation and Tax
234.00
219.00
299.00
239.00
Depreciation
15.00
15.00
9.00
8.00
Profit Before Taxation & Exceptional Items
219.00
204.00
289.00
230.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
206.00
204.00
289.00
230.00
Provision for Tax
46.00
52.00
76.00
56.00
Profit After Tax
160.00
151.00
213.00
173.00
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
26.00
26.00
24.00
22.00
Profit Available for appropriations
187.00
177.00
237.00
195.00
Appropriations
187.00
177.00
237.00
195.00
Equity Dividend (%)
45.00%
45.00%
45.00%
45.00%
Earnings Per Share
0.30
0.28
0.40
0.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.06% vs -5.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.16% vs -7.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.04% vs 1.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 5.99% vs -29.03% in Mar 2024
Compare Profit and Loss Results of GIC Housing Fin
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,078.00
1,685.00
-607.00
-36.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,078.00
1,685.00
-607.00
-36.02%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
74.00
119.00
-45.00
-37.82%
Operating Expenses
3.00
-2.00
5.00
250.00%
General and Administration Expenses
47.00
46.00
1.00
2.17%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
-23.00
47.00
204.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
150.00
142.00
8.00
5.63%
Operating Profit (PBDIT) excl Other Income
928.00
1,542.00
-614.00
-39.82%
Other Income
10.00
35.00
-25.00
-71.43%
Operating Profit (PBDIT)
938.00
1,578.00
-640.00
-40.56%
Interest
703.00
965.00
-262.00
-27.15%
Profit before Depriciation and Tax
234.00
612.00
-378.00
-61.76%
Depreciation
15.00
28.00
-13.00
-46.43%
Profit Before Taxation & Exceptional Items
219.00
583.00
-364.00
-62.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
206.00
583.00
-377.00
-64.67%
Provision for Tax
46.00
148.00
-102.00
-68.92%
Profit After Tax
160.00
435.00
-275.00
-63.22%
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
26.00
1,065.00
-1,039.00
-97.56%
Profit Available for appropriations
187.00
1,526.00
-1,339.00
-87.75%
Appropriations
187.00
1,526.00
-1,339.00
-87.75%
Equity Dividend (%)
45%
40%
5.00
Earnings Per Share
0.2979
73.76
-73.46
-99.60%
Profit And Loss - Net Sales
Net Sales 1,078.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.06% vs -5.18% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 928.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.16% vs -7.22% in Mar 2024
Profit And Loss - Interest
Interest 703.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.04% vs 1.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 160.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.99% vs -29.03% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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