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
4,134.00
3,793.00
3,240.00
2,681.00
2,473.00
2,725.00
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
4,134.00
3,793.00
3,240.00
2,681.00
2,473.00
2,725.00
Expenditure (Ex Depriciation)
Stock Adjustments
-60.00
71.00
-174.00
6.00
-31.00
-13.00
Raw Materials Consumed
3,161.00
2,935.00
2,790.00
2,077.00
1,868.00
2,238.00
Power & Fuel Cost
60.00
52.00
48.00
35.00
34.00
36.00
Employee Cost
313.00
257.00
211.00
184.00
177.00
156.00
Operating Expenses
59.00
49.00
42.00
33.00
29.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
176.00
143.00
121.00
93.00
80.00
97.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
10.00
10.00
16.00
17.00
522.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,802.00
3,583.00
3,100.00
2,488.00
2,209.00
3,107.00
Operating Profit (PBDIT) excl Other Income
332.00
209.00
140.00
192.00
263.00
-381.00
Other Income
27.00
11.00
12.00
11.00
8.00
303.00
Operating Profit (PBDIT)
360.00
221.00
152.00
203.00
271.00
-78.00
Interest
17.00
9.00
5.00
5.00
20.00
24.00
Profit before Depriciation and Tax
343.00
212.00
146.00
198.00
250.00
-102.00
Depreciation
69.00
60.00
56.00
52.00
46.00
50.00
Profit Before Taxation & Exceptional Items
273.00
151.00
90.00
145.00
204.00
-152.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
258.00
145.00
81.00
130.00
202.00
-153.00
Provision for Tax
69.00
38.00
23.00
34.00
53.00
15.00
Profit After Tax
195.00
113.00
66.00
102.00
151.00
-167.00
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
638.00
555.00
509.00
448.00
311.00
484.00
Profit Available for appropriations
826.00
662.00
567.00
545.00
462.00
324.00
Appropriations
826.00
662.00
567.00
545.00
462.00
324.00
Equity Dividend (%)
50.00%
50.00%
50.00%
100.00%
100.00%
50.00%
Earnings Per Share
20.29
11.48
6.33
10.55
32.32
-34.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.98% vs 17.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 58.42% vs 49.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 80.28% vs 64.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 72.59% vs 70.07% in Mar 2024
Compare Profit and Loss Results of Heritage Foods
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,134.00
3,564.00
570.00
15.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,134.00
3,564.00
570.00
15.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-60.00
-37.00
-23.00
-62.16%
Raw Materials Consumed
3,161.00
2,829.00
332.00
11.74%
Power & Fuel Cost
60.00
62.00
-2.00
-3.23%
Employee Cost
313.00
222.00
91.00
40.99%
Operating Expenses
59.00
121.00
-62.00
-51.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
176.00
18.00
158.00
877.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
8.00
2.00
25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,802.00
3,269.00
533.00
16.30%
Operating Profit (PBDIT) excl Other Income
332.00
294.00
38.00
12.93%
Other Income
27.00
14.00
13.00
92.86%
Operating Profit (PBDIT)
360.00
308.00
52.00
16.88%
Interest
17.00
81.00
-64.00
-79.01%
Profit before Depriciation and Tax
343.00
227.00
116.00
51.10%
Depreciation
69.00
79.00
-10.00
-12.66%
Profit Before Taxation & Exceptional Items
273.00
147.00
126.00
85.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
258.00
147.00
111.00
75.51%
Provision for Tax
69.00
38.00
31.00
81.58%
Profit After Tax
195.00
109.00
86.00
78.90%
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
638.00
306.00
332.00
108.50%
Profit Available for appropriations
826.00
415.00
411.00
99.04%
Appropriations
826.00
415.00
411.00
99.04%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
20.29
9.51
10.78
113.35%
Profit And Loss - Net Sales
Net Sales 4,134.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.98% vs 17.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 332.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.42% vs 49.86% in Mar 2024
Profit And Loss - Interest
Interest 17.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 80.28% vs 64.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 195.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 72.59% vs 70.07% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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