Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
967.00
932.00
652.00
484.00
426.00
359.00
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
967.00
932.00
652.00
484.00
426.00
359.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
7.00
-20.00
6.00
-17.00
-1.00
Raw Materials Consumed
453.00
420.00
338.00
230.00
229.00
198.00
Power & Fuel Cost
47.00
42.00
26.00
17.00
22.00
18.00
Employee Cost
177.00
147.00
67.00
36.00
32.00
27.00
Operating Expenses
106.00
104.00
88.00
69.00
62.00
49.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
25.00
16.00
12.00
12.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
18.00
8.00
6.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
853.00
793.00
541.00
391.00
353.00
313.00
Operating Profit (PBDIT) excl Other Income
114.00
138.00
110.00
92.00
72.00
46.00
Other Income
8.00
8.00
7.00
3.00
4.00
2.00
Operating Profit (PBDIT)
123.00
146.00
118.00
96.00
77.00
49.00
Interest
32.00
24.00
13.00
10.00
13.00
15.00
Profit before Depriciation and Tax
90.00
122.00
104.00
85.00
64.00
34.00
Depreciation
26.00
22.00
11.00
8.00
7.00
6.00
Profit Before Taxation & Exceptional Items
63.00
99.00
93.00
77.00
56.00
27.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
58.00
99.00
84.00
77.00
56.00
27.00
Provision for Tax
17.00
29.00
26.00
23.00
17.00
8.00
Profit After Tax
40.00
69.00
58.00
53.00
39.00
18.00
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
114.00
72.00
33.00
34.00
17.00
6.00
Profit Available for appropriations
144.00
142.00
91.00
86.00
56.00
24.00
Appropriations
144.00
142.00
91.00
86.00
56.00
24.00
Equity Dividend (%)
55.00%
55.00%
50.00%
40.00%
45.00%
0.00%
Earnings Per Share
5.99
10.22
8.89
40.32
29.57
13.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -6.70% vs -9.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.01% vs -33.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.44% vs 23.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -38.49% vs -51.05% 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
967.00
1,155.00
-188.00
-16.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
967.00
1,155.00
-188.00
-16.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-26.00
13.00
50.00%
Raw Materials Consumed
453.00
622.00
-169.00
-27.17%
Power & Fuel Cost
47.00
8.00
39.00
487.50%
Employee Cost
177.00
363.00
-186.00
-51.24%
Operating Expenses
106.00
0.00
106.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
4.00
19.00
475.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
21.00
5.00
23.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
853.00
1,058.00
-205.00
-19.38%
Operating Profit (PBDIT) excl Other Income
114.00
96.00
18.00
18.75%
Other Income
8.00
8.00
0.00
0.00%
Operating Profit (PBDIT)
123.00
105.00
18.00
17.14%
Interest
32.00
32.00
0.00
0.00%
Profit before Depriciation and Tax
90.00
72.00
18.00
25.00%
Depreciation
26.00
44.00
-18.00
-40.91%
Profit Before Taxation & Exceptional Items
63.00
28.00
35.00
125.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
58.00
13.00
45.00
346.15%
Provision for Tax
17.00
15.00
2.00
13.33%
Profit After Tax
40.00
-1.00
41.00
4,100.00%
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
114.00
131.00
-17.00
-12.98%
Profit Available for appropriations
144.00
133.00
11.00
8.27%
Appropriations
144.00
133.00
11.00
8.27%
Equity Dividend (%)
55%
60%
-5.00
Earnings Per Share
5.99
1.89
4.10
216.93%
Profit And Loss - Net Sales
Net Sales 551.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.70% vs -9.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.01% vs -33.33% in Mar 2024
Profit And Loss - Interest
Interest 30.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.44% vs 23.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.49% vs -51.05% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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