Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
252.00
235.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
252.00
235.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-1.00
Raw Materials Consumed
163.00
149.00
Power & Fuel Cost
0.00
0.00
Employee Cost
34.00
28.00
Operating Expenses
11.00
8.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
13.00
10.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
1.00
Expenses Capitalised
0.00
0.00
Total Expenditure
226.00
205.00
Operating Profit (PBDIT) excl Other Income
26.00
30.00
Other Income
4.00
3.00
Operating Profit (PBDIT)
30.00
34.00
Interest
2.00
1.00
Profit before Depriciation and Tax
28.00
32.00
Depreciation
4.00
4.00
Profit Before Taxation & Exceptional Items
23.00
27.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
23.00
28.00
Provision for Tax
5.00
7.00
Profit After Tax
18.00
20.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
37.00
17.00
Profit Available for appropriations
55.00
37.00
Appropriations
55.00
37.00
Equity Dividend (%)
20.00%
15.00%
Earnings Per Share
1.94
2.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.19% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -15.22% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.46% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -11.30% vs NA in Mar 2024
Compare Profit and Loss Results of HP Adhesives
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
252.00
292.00
-40.00
-13.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
252.00
292.00
-40.00
-13.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
163.00
143.00
20.00
13.99%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
34.00
51.00
-17.00
-33.33%
Operating Expenses
11.00
18.00
-7.00
-38.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
14.00
-1.00
-7.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
226.00
250.00
-24.00
-9.60%
Operating Profit (PBDIT) excl Other Income
26.00
41.00
-15.00
-36.59%
Other Income
4.00
5.00
-1.00
-20.00%
Operating Profit (PBDIT)
30.00
47.00
-17.00
-36.17%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
28.00
47.00
-19.00
-40.43%
Depreciation
4.00
4.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
23.00
42.00
-19.00
-45.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
42.00
-19.00
-45.24%
Provision for Tax
5.00
11.00
-6.00
-54.55%
Profit After Tax
18.00
30.00
-12.00
-40.00%
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
37.00
111.00
-74.00
-66.67%
Profit Available for appropriations
55.00
142.00
-87.00
-61.27%
Appropriations
55.00
142.00
-87.00
-61.27%
Equity Dividend (%)
20%
25%
-5.00
Earnings Per Share
1.94
11.54
-9.60
-83.19%
Profit And Loss - Net Sales
Net Sales 252.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.19% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.22% vs NA in Mar 2024
Profit And Loss - Interest
Interest 2.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.46% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.30% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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