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
1,027.00
967.00
932.00
652.00
484.00
426.00
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
1,027.00
967.00
932.00
652.00
484.00
426.00
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
-13.00
7.00
-20.00
6.00
-17.00
Raw Materials Consumed
500.00
452.00
420.00
338.00
230.00
229.00
Power & Fuel Cost
42.00
47.00
42.00
26.00
17.00
22.00
Employee Cost
200.00
178.00
147.00
67.00
36.00
32.00
Operating Expenses
114.00
109.00
104.00
88.00
69.00
62.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
30.00
22.00
25.00
16.00
12.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
21.00
18.00
8.00
6.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
891.00
853.00
793.00
541.00
391.00
353.00
Operating Profit (PBDIT) excl Other Income
136.00
114.00
138.00
110.00
92.00
72.00
Other Income
7.00
8.00
8.00
7.00
3.00
4.00
Operating Profit (PBDIT)
143.00
123.00
146.00
118.00
96.00
77.00
Interest
39.00
32.00
24.00
13.00
10.00
13.00
Profit before Depriciation and Tax
104.00
90.00
122.00
104.00
85.00
64.00
Depreciation
29.00
26.00
22.00
11.00
8.00
7.00
Profit Before Taxation & Exceptional Items
75.00
63.00
99.00
93.00
77.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
58.00
99.00
84.00
77.00
56.00
Provision for Tax
13.00
17.00
29.00
26.00
23.00
17.00
Profit After Tax
61.00
40.00
69.00
58.00
53.00
39.00
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
123.00
114.00
72.00
33.00
34.00
17.00
Profit Available for appropriations
170.00
144.00
142.00
91.00
86.00
56.00
Appropriations
170.00
144.00
142.00
91.00
86.00
56.00
Equity Dividend (%)
55.00%
55.00%
55.00%
50.00%
40.00%
45.00%
Earnings Per Share
9.05
5.99
10.22
8.53
41.13
29.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.16% vs 3.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.29% vs -17.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.74% vs 32.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 51.06% vs -41.43% in Mar 2024
Compare Profit and Loss Results of HLE Glascoat
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,027.00
735.00
292.00
39.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,027.00
735.00
292.00
39.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
-8.00
-43.00
-537.50%
Raw Materials Consumed
500.00
338.00
162.00
47.93%
Power & Fuel Cost
42.00
6.00
36.00
600.00%
Employee Cost
200.00
124.00
76.00
61.29%
Operating Expenses
114.00
60.00
54.00
90.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
30.00
54.00
-24.00
-44.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
9.00
6.00
66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
891.00
607.00
284.00
46.79%
Operating Profit (PBDIT) excl Other Income
136.00
127.00
9.00
7.09%
Other Income
7.00
10.00
-3.00
-30.00%
Operating Profit (PBDIT)
143.00
137.00
6.00
4.38%
Interest
39.00
13.00
26.00
200.00%
Profit before Depriciation and Tax
104.00
124.00
-20.00
-16.13%
Depreciation
29.00
17.00
12.00
70.59%
Profit Before Taxation & Exceptional Items
75.00
107.00
-32.00
-29.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
107.00
-32.00
-29.91%
Provision for Tax
13.00
20.00
-7.00
-35.00%
Profit After Tax
61.00
87.00
-26.00
-29.89%
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
123.00
208.00
-85.00
-40.87%
Profit Available for appropriations
170.00
296.00
-126.00
-42.57%
Appropriations
170.00
296.00
-126.00
-42.57%
Equity Dividend (%)
55%
100%
-45.00
Earnings Per Share
9.05
13.88
-4.83
-34.80%
Profit And Loss - Net Sales
Net Sales 1,027.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.16% vs 3.85% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.29% vs -17.67% in Mar 2024
Profit And Loss - Interest
Interest 39.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.74% vs 32.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 61.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.06% vs -41.43% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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