Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
2,066.00
1,919.00
1,492.00
943.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,066.00
1,919.00
1,492.00
943.00
Expenditure (Ex Depriciation)
Stock Adjustments
-43.00
-12.00
-55.00
-21.00
Raw Materials Consumed
656.00
593.00
502.00
304.00
Power & Fuel Cost
2.00
1.00
0.00
0.00
Employee Cost
200.00
170.00
164.00
78.00
Operating Expenses
53.00
42.00
34.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,019.00
896.00
718.00
512.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
16.00
25.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,998.00
1,782.00
1,469.00
932.00
Operating Profit (PBDIT) excl Other Income
68.00
137.00
22.00
11.00
Other Income
78.00
49.00
22.00
20.00
Operating Profit (PBDIT)
147.00
186.00
45.00
32.00
Interest
12.00
9.00
6.00
3.00
Profit before Depriciation and Tax
134.00
177.00
38.00
29.00
Depreciation
45.00
30.00
24.00
6.00
Profit Before Taxation & Exceptional Items
89.00
147.00
13.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
89.00
147.00
-141.00
22.00
Provision for Tax
16.00
36.00
9.00
7.00
Profit After Tax
72.00
110.00
-150.00
14.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
13.00
-1,893.00
-1,758.00
-1,771.00
Profit Available for appropriations
85.00
-1,781.00
-1,901.00
-1,756.00
Appropriations
85.00
-1,781.00
-1,901.00
-1,756.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.24
3.57
-4.66
0.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.66% vs 28.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -50.02% vs 502.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 39.91% vs 35.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -34.26% vs 173.24% in Mar 2024
Compare Profit and Loss Results of Honasa Consumer
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,066.00
183.00
1,883.00
1,028.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,066.00
183.00
1,883.00
1,028.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-43.00
-21.00
-22.00
-104.76%
Raw Materials Consumed
656.00
88.00
568.00
645.45%
Power & Fuel Cost
2.00
7.00
-5.00
-71.43%
Employee Cost
200.00
29.00
171.00
589.66%
Operating Expenses
53.00
19.00
34.00
178.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,019.00
1.00
1,018.00
101,800.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
8.00
18.00
225.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,998.00
141.00
1,857.00
1,317.02%
Operating Profit (PBDIT) excl Other Income
68.00
41.00
27.00
65.85%
Other Income
78.00
19.00
59.00
310.53%
Operating Profit (PBDIT)
147.00
61.00
86.00
140.98%
Interest
12.00
2.00
10.00
500.00%
Profit before Depriciation and Tax
134.00
59.00
75.00
127.12%
Depreciation
45.00
4.00
41.00
1,025.00%
Profit Before Taxation & Exceptional Items
89.00
54.00
35.00
64.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
89.00
54.00
35.00
64.81%
Provision for Tax
16.00
13.00
3.00
23.08%
Profit After Tax
72.00
40.00
32.00
80.00%
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
13.00
188.00
-175.00
-93.09%
Profit Available for appropriations
85.00
229.00
-144.00
-62.88%
Appropriations
85.00
229.00
-144.00
-62.88%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.24
1.52
0.72
47.37%
Profit And Loss - Net Sales
Net Sales 2,066.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.66% vs 28.62% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.02% vs 502.41% in Mar 2024
Profit And Loss - Interest
Interest 12.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.91% vs 35.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 72.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.26% vs 173.24% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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