Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,519.00
3,147.00
2,822.00
1,672.00
1,267.00
1,080.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
982.00
732.00
719.00
448.00
100.00
93.00
Net Sales
2,537.00
2,414.00
2,102.00
1,224.00
1,167.00
987.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-18.00
-27.00
8.00
-25.00
-3.00
Raw Materials Consumed
1,803.00
1,673.00
1,288.00
644.00
742.00
602.00
Power & Fuel Cost
195.00
245.00
292.00
115.00
115.00
108.00
Employee Cost
88.00
79.00
65.00
38.00
34.00
27.00
Operating Expenses
157.00
146.00
172.00
100.00
116.00
103.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
95.00
77.00
21.00
33.00
31.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
7.00
6.00
4.00
6.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,385.00
2,245.00
1,857.00
969.00
1,042.00
898.00
Operating Profit (PBDIT) excl Other Income
151.00
169.00
245.00
254.00
124.00
88.00
Other Income
9.00
13.00
7.00
6.00
3.00
7.00
Operating Profit (PBDIT)
161.00
183.00
253.00
261.00
128.00
95.00
Interest
46.00
26.00
17.00
18.00
23.00
26.00
Profit before Depriciation and Tax
114.00
156.00
236.00
242.00
104.00
69.00
Depreciation
81.00
65.00
56.00
40.00
38.00
36.00
Profit Before Taxation & Exceptional Items
33.00
90.00
180.00
201.00
66.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.00
90.00
180.00
201.00
66.00
32.00
Provision for Tax
11.00
-5.00
57.00
60.00
17.00
9.00
Profit After Tax
21.00
96.00
122.00
140.00
49.00
23.00
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
773.00
694.00
580.00
254.00
205.00
181.00
Profit Available for appropriations
797.00
790.00
703.00
395.00
255.00
205.00
Appropriations
797.00
790.00
703.00
395.00
255.00
205.00
Equity Dividend (%)
27.60%
35.00%
60.00%
20.00%
10.00%
0.00%
Earnings Per Share
8.08
33.49
42.43
288.01
287.94
8.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.07% vs 14.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.45% vs -30.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 74.37% vs 57.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -77.17% vs -21.41% in Mar 2024
Compare Profit and Loss Results of Globus Spirits
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,519.00
3,174.00
345.00
10.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
982.00
1,740.00
-758.00
-43.56%
Net Sales
2,537.00
1,434.00
1,103.00
76.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-37.00
31.00
83.78%
Raw Materials Consumed
1,803.00
764.00
1,039.00
135.99%
Power & Fuel Cost
195.00
3.00
192.00
6,400.00%
Employee Cost
88.00
54.00
34.00
62.96%
Operating Expenses
157.00
67.00
90.00
134.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
95.00
236.00
-141.00
-59.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
31.00
-19.00
-61.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,385.00
1,179.00
1,206.00
102.29%
Operating Profit (PBDIT) excl Other Income
151.00
254.00
-103.00
-40.55%
Other Income
9.00
17.00
-8.00
-47.06%
Operating Profit (PBDIT)
161.00
272.00
-111.00
-40.81%
Interest
46.00
12.00
34.00
283.33%
Profit before Depriciation and Tax
114.00
260.00
-146.00
-56.15%
Depreciation
81.00
30.00
51.00
170.00%
Profit Before Taxation & Exceptional Items
33.00
229.00
-196.00
-85.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
229.00
-196.00
-85.59%
Provision for Tax
11.00
0.00
11.00
0%
Profit After Tax
21.00
229.00
-208.00
-90.83%
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
773.00
-74.00
847.00
1,144.59%
Profit Available for appropriations
797.00
155.00
642.00
414.19%
Appropriations
797.00
155.00
642.00
414.19%
Equity Dividend (%)
27.6%
10%
17.60
Earnings Per Share
8.08
11.89
-3.81
-32.04%
Profit And Loss - Net Sales
Net Sales 2,537.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.07% vs 14.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.45% vs -30.95% in Mar 2024
Profit And Loss - Interest
Interest 46.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.37% vs 57.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -77.17% vs -21.41% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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