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
1,188.00
1,018.00
809.00
674.00
609.00
618.00
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
1,188.00
1,018.00
809.00
674.00
609.00
618.00
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
10.00
-6.00
-2.00
-1.00
-2.00
Raw Materials Consumed
443.00
328.00
318.00
238.00
217.00
166.00
Power & Fuel Cost
36.00
23.00
22.00
22.00
17.00
18.00
Employee Cost
61.00
48.00
43.00
37.00
34.00
38.00
Operating Expenses
430.00
427.00
304.00
259.00
238.00
279.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
1.00
1.00
2.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
20.00
17.00
21.00
7.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,052.00
897.00
721.00
590.00
523.00
538.00
Operating Profit (PBDIT) excl Other Income
135.00
121.00
87.00
84.00
85.00
79.00
Other Income
6.00
6.00
4.00
3.00
6.00
4.00
Operating Profit (PBDIT)
141.00
127.00
92.00
87.00
91.00
83.00
Interest
25.00
32.00
37.00
38.00
39.00
41.00
Profit before Depriciation and Tax
115.00
94.00
54.00
48.00
52.00
42.00
Depreciation
17.00
15.00
18.00
20.00
22.00
23.00
Profit Before Taxation & Exceptional Items
98.00
79.00
35.00
28.00
29.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
97.00
78.00
37.00
32.00
30.00
18.00
Provision for Tax
23.00
22.00
7.00
9.00
9.00
5.00
Profit After Tax
74.00
56.00
28.00
19.00
19.00
13.00
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
225.00
187.00
166.00
149.00
138.00
122.00
Profit Available for appropriations
305.00
245.00
198.00
174.00
158.00
137.00
Appropriations
305.00
245.00
198.00
174.00
158.00
137.00
Equity Dividend (%)
30.00%
30.00%
25.00%
30.00%
25.00%
15.00%
Earnings Per Share
6.55
9.94
5.40
8.37
6.95
5.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.67% vs 25.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.96% vs 38.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -20.92% vs -12.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.58% vs 98.12% in Mar 2024
Compare Profit and Loss Results of GPT Infraproject
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,188.00
770.00
418.00
54.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,188.00
770.00
418.00
54.29%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
0.00
12.00
0%
Raw Materials Consumed
443.00
63.00
380.00
603.17%
Power & Fuel Cost
36.00
0.00
36.00
0%
Employee Cost
61.00
25.00
36.00
144.00%
Operating Expenses
430.00
599.00
-169.00
-28.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
14.00
12.00
85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,052.00
727.00
325.00
44.70%
Operating Profit (PBDIT) excl Other Income
135.00
42.00
93.00
221.43%
Other Income
6.00
53.00
-47.00
-88.68%
Operating Profit (PBDIT)
141.00
96.00
45.00
46.88%
Interest
25.00
39.00
-14.00
-35.90%
Profit before Depriciation and Tax
115.00
56.00
59.00
105.36%
Depreciation
17.00
0.00
17.00
0%
Profit Before Taxation & Exceptional Items
98.00
55.00
43.00
78.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
97.00
56.00
41.00
73.21%
Provision for Tax
23.00
8.00
15.00
187.50%
Profit After Tax
74.00
47.00
27.00
57.45%
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
225.00
5.00
220.00
4,400.00%
Profit Available for appropriations
305.00
53.00
252.00
475.47%
Appropriations
305.00
53.00
252.00
475.47%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
6.55
7.61
-1.06
-13.93%
Profit And Loss - Net Sales
Net Sales 1,188.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.67% vs 25.85% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.96% vs 38.37% in Mar 2024
Profit And Loss - Interest
Interest 25.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.92% vs -12.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 74.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.58% vs 98.12% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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