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
1,859.00
1,784.00
2,023.00
1,942.00
1,720.00
1,507.00
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
1,859.00
1,784.00
2,023.00
1,942.00
1,720.00
1,507.00
Expenditure (Ex Depriciation)
Stock Adjustments
-45.00
19.00
-14.00
-35.00
1.00
-5.00
Raw Materials Consumed
882.00
805.00
1,121.00
1,032.00
906.00
781.00
Power & Fuel Cost
168.00
170.00
186.00
175.00
147.00
129.00
Employee Cost
247.00
246.00
222.00
203.00
164.00
156.00
Operating Expenses
141.00
136.00
114.00
110.00
91.00
93.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
28.00
29.00
38.00
30.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
26.00
27.00
21.00
21.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,531.00
1,517.00
1,765.00
1,602.00
1,397.00
1,234.00
Operating Profit (PBDIT) excl Other Income
328.00
267.00
257.00
340.00
322.00
273.00
Other Income
5.00
2.00
5.00
4.00
4.00
3.00
Operating Profit (PBDIT)
333.00
269.00
262.00
345.00
327.00
276.00
Interest
75.00
56.00
48.00
31.00
36.00
52.00
Profit before Depriciation and Tax
258.00
213.00
214.00
314.00
291.00
224.00
Depreciation
134.00
117.00
109.00
95.00
85.00
82.00
Profit Before Taxation & Exceptional Items
123.00
95.00
105.00
218.00
206.00
141.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
123.00
95.00
105.00
218.00
206.00
126.00
Provision for Tax
33.00
25.00
26.00
58.00
73.00
42.00
Profit After Tax
90.00
69.00
78.00
160.00
133.00
84.00
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
892.00
838.00
772.00
638.00
521.00
460.00
Profit Available for appropriations
983.00
907.00
851.00
798.00
654.00
545.00
Appropriations
983.00
907.00
851.00
798.00
654.00
545.00
Equity Dividend (%)
40.00%
60.00%
60.00%
80.00%
100.00%
60.00%
Earnings Per Share
7.36
5.64
6.36
13.02
10.80
6.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.21% vs -11.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.98% vs 3.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.41% vs 17.19% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 30.46% vs -11.20% in Mar 2024
Compare Profit and Loss Results of Hikal
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,859.00
2,079.00
-220.00
-10.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,859.00
2,079.00
-220.00
-10.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-45.00
33.00
-78.00
-236.36%
Raw Materials Consumed
882.00
1,358.00
-476.00
-35.05%
Power & Fuel Cost
168.00
114.00
54.00
47.37%
Employee Cost
247.00
216.00
31.00
14.35%
Operating Expenses
141.00
47.00
94.00
200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
62.00
-26.00
-41.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
35.00
-9.00
-25.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,531.00
1,876.00
-345.00
-18.39%
Operating Profit (PBDIT) excl Other Income
328.00
202.00
126.00
62.38%
Other Income
5.00
22.00
-17.00
-77.27%
Operating Profit (PBDIT)
333.00
224.00
109.00
48.66%
Interest
75.00
14.00
61.00
435.71%
Profit before Depriciation and Tax
258.00
209.00
49.00
23.44%
Depreciation
134.00
71.00
63.00
88.73%
Profit Before Taxation & Exceptional Items
123.00
137.00
-14.00
-10.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
123.00
137.00
-14.00
-10.22%
Provision for Tax
33.00
36.00
-3.00
-8.33%
Profit After Tax
90.00
101.00
-11.00
-10.89%
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
892.00
1,324.00
-432.00
-32.63%
Profit Available for appropriations
983.00
1,425.00
-442.00
-31.02%
Appropriations
983.00
1,425.00
-442.00
-31.02%
Equity Dividend (%)
40%
40%
0.00
Earnings Per Share
7.36
3.44
3.92
113.95%
Profit And Loss - Net Sales
Net Sales 1,859.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.21% vs -11.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.98% vs 3.88% in Mar 2024
Profit And Loss - Interest
Interest 75.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.41% vs 17.19% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 90.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.46% vs -11.20% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
