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
1,539.00
1,506.00
1,582.00
1,270.00
889.00
909.00
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
1,539.00
1,506.00
1,582.00
1,270.00
889.00
909.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-12.00
-4.00
-35.00
25.00
4.00
Raw Materials Consumed
890.00
870.00
924.00
870.00
529.00
586.00
Power & Fuel Cost
111.00
111.00
76.00
69.00
55.00
56.00
Employee Cost
76.00
70.00
66.00
58.00
49.00
40.00
Operating Expenses
152.00
162.00
168.00
11.00
16.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
88.00
86.00
105.00
102.00
59.00
58.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
2.00
1.00
1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,329.00
1,308.00
1,350.00
1,089.00
745.00
784.00
Operating Profit (PBDIT) excl Other Income
210.00
197.00
232.00
180.00
143.00
124.00
Other Income
2.00
2.00
1.00
0.00
1.00
1.00
Operating Profit (PBDIT)
213.00
199.00
234.00
181.00
145.00
125.00
Interest
11.00
11.00
10.00
11.00
8.00
13.00
Profit before Depriciation and Tax
201.00
188.00
223.00
170.00
136.00
112.00
Depreciation
57.00
53.00
48.00
49.00
40.00
42.00
Profit Before Taxation & Exceptional Items
144.00
134.00
174.00
120.00
96.00
69.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
144.00
134.00
174.00
120.00
96.00
69.00
Provision for Tax
37.00
34.00
44.00
31.00
25.00
17.00
Profit After Tax
107.00
99.00
130.00
88.00
70.00
52.00
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
662.00
575.00
455.00
378.00
307.00
262.00
Profit Available for appropriations
769.00
674.00
585.00
466.00
377.00
314.00
Appropriations
769.00
674.00
585.00
466.00
377.00
314.00
Equity Dividend (%)
30.00%
20.00%
60.00%
50.00%
50.00%
0.00%
Earnings Per Share
24.94
23.28
60.66
41.35
32.90
24.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.22% vs -4.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.75% vs -15.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.70% vs 5.28% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.13% vs -23.23% in Mar 2024
Compare Profit and Loss Results of GNA Axles
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,539.00
0
1,539.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,539.00
0
1,539.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0
-9.00
0%
Raw Materials Consumed
890.00
0
890.00
0%
Power & Fuel Cost
111.00
0
111.00
0%
Employee Cost
76.00
0
76.00
0%
Operating Expenses
152.00
0
152.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
88.00
0
88.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,329.00
0
1,329.00
0%
Operating Profit (PBDIT) excl Other Income
210.00
0.00
210.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
213.00
0
213.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
201.00
0
201.00
0%
Depreciation
57.00
0
57.00
0%
Profit Before Taxation & Exceptional Items
144.00
0
144.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
144.00
0
144.00
0%
Provision for Tax
37.00
0
37.00
0%
Profit After Tax
107.00
0
107.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
662.00
0
662.00
0%
Profit Available for appropriations
769.00
0
769.00
0%
Appropriations
769.00
0
769.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
24.94
0
24.94
0%
Profit And Loss - Net Sales
Net Sales 1,539.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.22% vs -4.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 210.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.75% vs -15.22% in Mar 2024
Profit And Loss - Interest
Interest 11.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.70% vs 5.28% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 107.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.13% vs -23.23% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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