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
5,056.00
5,378.00
4,622.00
3,751.00
2,609.00
2,217.00
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
5,056.00
5,378.00
4,622.00
3,751.00
2,609.00
2,217.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
2,372.00
2,263.00
2,143.00
1,791.00
1,185.00
0.00
Power & Fuel Cost
10.00
6.00
6.00
5.00
0.00
0.00
Employee Cost
317.00
289.00
198.00
129.00
110.00
112.00
Operating Expenses
1,220.00
1,665.00
1,313.00
1,080.00
799.00
1,710.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
1.00
2.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.00
54.00
31.00
10.00
10.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,997.00
4,316.00
3,726.00
3,041.00
2,126.00
1,861.00
Operating Profit (PBDIT) excl Other Income
1,058.00
1,061.00
895.00
710.00
483.00
355.00
Other Income
13.00
17.00
18.00
7.00
7.00
14.00
Operating Profit (PBDIT)
1,071.00
1,079.00
913.00
717.00
490.00
369.00
Interest
264.00
216.00
153.00
117.00
94.00
59.00
Profit before Depriciation and Tax
807.00
862.00
759.00
599.00
396.00
309.00
Depreciation
144.00
141.00
96.00
85.00
84.00
75.00
Profit Before Taxation & Exceptional Items
662.00
721.00
663.00
514.00
311.00
233.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
680.00
739.00
664.00
514.00
311.00
230.00
Provision for Tax
175.00
201.00
171.00
134.00
75.00
64.00
Profit After Tax
503.00
538.00
492.00
380.00
236.00
169.00
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
2,120.00
1,587.00
1,101.00
727.00
491.00
328.00
Profit Available for appropriations
2,625.00
2,125.00
1,594.00
1,107.00
728.00
494.00
Appropriations
2,625.00
2,125.00
1,594.00
1,107.00
728.00
494.00
Equity Dividend (%)
20.00%
15.00%
12.50%
10.00%
8.00%
0.00%
Earnings Per Share
77.55
82.64
75.68
58.31
36.31
25.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.99% vs 16.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.34% vs 18.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 22.08% vs 41.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.38% vs 9.38% in Mar 2024
Compare Profit and Loss Results of H.G. Infra Engg.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,056.00
3,666.00
1,390.00
37.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,056.00
3,666.00
1,390.00
37.92%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
2,372.00
0.00
2,372.00
0%
Power & Fuel Cost
10.00
0.00
10.00
0%
Employee Cost
317.00
36.00
281.00
780.56%
Operating Expenses
1,220.00
261.00
959.00
367.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
35.00
582.00
-547.00
-93.99%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,997.00
1,495.00
2,502.00
167.36%
Operating Profit (PBDIT) excl Other Income
1,058.00
2,170.00
-1,112.00
-51.24%
Other Income
13.00
176.00
-163.00
-92.61%
Operating Profit (PBDIT)
1,071.00
2,347.00
-1,276.00
-54.37%
Interest
264.00
606.00
-342.00
-56.44%
Profit before Depriciation and Tax
807.00
1,740.00
-933.00
-53.62%
Depreciation
144.00
917.00
-773.00
-84.30%
Profit Before Taxation & Exceptional Items
662.00
823.00
-161.00
-19.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
680.00
823.00
-143.00
-17.38%
Provision for Tax
175.00
1.00
174.00
17,400.00%
Profit After Tax
503.00
822.00
-319.00
-38.81%
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
2,120.00
-2,034.00
4,154.00
204.23%
Profit Available for appropriations
2,625.00
-1,212.00
3,837.00
316.58%
Appropriations
2,625.00
-1,212.00
3,837.00
316.58%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
77.55
12.38
65.17
526.41%
Profit And Loss - Net Sales
Net Sales 5,056.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.99% vs 16.37% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,058.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.34% vs 18.59% in Mar 2024
Profit And Loss - Interest
Interest 264.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.08% vs 41.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 503.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.38% vs 9.38% in Mar 2024
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