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
590.00
494.00
479.00
411.00
297.00
367.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
40.00
33.00
28.00
23.00
17.00
18.00
Net Sales
550.00
461.00
450.00
388.00
279.00
348.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-4.00
3.00
-9.00
2.00
-3.00
Raw Materials Consumed
255.00
214.00
205.00
191.00
133.00
173.00
Power & Fuel Cost
64.00
59.00
54.00
47.00
38.00
47.00
Employee Cost
62.00
54.00
53.00
47.00
48.00
60.00
Operating Expenses
49.00
42.00
37.00
32.00
14.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
39.00
34.00
62.00
54.00
22.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
-2.00
-1.00
-4.00
-1.00
-4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
482.00
410.00
426.00
365.00
262.00
329.00
Operating Profit (PBDIT) excl Other Income
68.00
50.00
24.00
23.00
16.00
18.00
Other Income
1.00
1.00
9.00
1.00
1.00
0.00
Operating Profit (PBDIT)
69.00
52.00
34.00
24.00
18.00
19.00
Interest
10.00
7.00
6.00
4.00
5.00
8.00
Profit before Depriciation and Tax
58.00
45.00
27.00
19.00
13.00
11.00
Depreciation
16.00
12.00
12.00
12.00
12.00
13.00
Profit Before Taxation & Exceptional Items
42.00
32.00
15.00
7.00
0.00
-2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.00
30.00
15.00
7.00
0.00
-2.00
Provision for Tax
12.00
7.00
1.00
1.00
0.00
-5.00
Profit After Tax
30.00
22.00
13.00
5.00
1.00
2.00
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
99.00
80.00
68.00
63.00
62.00
61.00
Profit Available for appropriations
129.00
103.00
82.00
69.00
63.00
64.00
Appropriations
129.00
103.00
82.00
69.00
63.00
64.00
Equity Dividend (%)
145.00%
375.00%
170.00%
90.00%
25.00%
55.00%
Earnings Per Share
57.57
42.45
104.61
43.20
12.52
22.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.31% vs 2.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.20% vs 104.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 43.80% vs 12.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 35.63% vs 62.30% in Mar 2024
Compare Profit and Loss Results of GRP
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
590.00
438.00
152.00
34.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
40.00
0.00
40.00
0%
Net Sales
550.00
438.00
112.00
25.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
4.00
-5.00
-125.00%
Raw Materials Consumed
255.00
157.00
98.00
62.42%
Power & Fuel Cost
64.00
22.00
42.00
190.91%
Employee Cost
62.00
77.00
-15.00
-19.48%
Operating Expenses
49.00
47.00
2.00
4.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
39.00
23.00
16.00
69.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
9.00
-9.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
482.00
385.00
97.00
25.19%
Operating Profit (PBDIT) excl Other Income
68.00
52.00
16.00
30.77%
Other Income
1.00
7.00
-6.00
-85.71%
Operating Profit (PBDIT)
69.00
60.00
9.00
15.00%
Interest
10.00
1.00
9.00
900.00%
Profit before Depriciation and Tax
58.00
58.00
0.00
0.00%
Depreciation
16.00
18.00
-2.00
-11.11%
Profit Before Taxation & Exceptional Items
42.00
40.00
2.00
5.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
40.00
2.00
5.00%
Provision for Tax
12.00
13.00
-1.00
-7.69%
Profit After Tax
30.00
26.00
4.00
15.38%
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
99.00
404.00
-305.00
-75.50%
Profit Available for appropriations
129.00
431.00
-302.00
-70.07%
Appropriations
129.00
431.00
-302.00
-70.07%
Equity Dividend (%)
145%
0%
145.00
Earnings Per Share
57.57
3.02
54.55
1,806.29%
Profit And Loss - Net Sales
Net Sales 550.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.31% vs 2.30% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.20% vs 104.62% in Mar 2024
Profit And Loss - Interest
Interest 10.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.80% vs 12.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 30.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.63% vs 62.30% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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