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
1,700.00
1,460.00
1,262.00
1,013.00
875.00
976.00
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
1,700.00
1,460.00
1,262.00
1,013.00
875.00
976.00
Expenditure (Ex Depriciation)
Stock Adjustments
-118.00
-32.00
1.00
7.00
5.00
-9.00
Raw Materials Consumed
1,222.00
993.00
840.00
645.00
546.00
621.00
Power & Fuel Cost
14.00
13.00
11.00
10.00
8.00
10.00
Employee Cost
199.00
178.00
143.00
123.00
111.00
134.00
Operating Expenses
10.00
11.00
9.00
5.00
3.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
46.00
42.00
52.00
51.00
29.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
4.00
2.00
3.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,445.00
1,268.00
1,105.00
888.00
756.00
851.00
Operating Profit (PBDIT) excl Other Income
254.00
192.00
156.00
125.00
119.00
124.00
Other Income
4.00
4.00
3.00
4.00
4.00
4.00
Operating Profit (PBDIT)
259.00
196.00
160.00
129.00
123.00
129.00
Interest
89.00
89.00
75.00
68.00
64.00
61.00
Profit before Depriciation and Tax
169.00
106.00
85.00
61.00
58.00
68.00
Depreciation
42.00
38.00
38.00
47.00
44.00
37.00
Profit Before Taxation & Exceptional Items
127.00
68.00
46.00
13.00
13.00
30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
127.00
68.00
46.00
13.00
13.00
30.00
Provision for Tax
33.00
24.00
16.00
6.00
3.00
8.00
Profit After Tax
93.00
43.00
30.00
7.00
10.00
21.00
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
379.00
344.00
315.00
309.00
299.00
279.00
Profit Available for appropriations
473.00
388.00
345.00
317.00
309.00
301.00
Appropriations
473.00
388.00
345.00
317.00
309.00
301.00
Equity Dividend (%)
10.00%
10.00%
10.00%
1.50%
1.50%
1.50%
Earnings Per Share
14.58
6.78
4.69
1.21
1.55
3.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.39% vs 15.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.53% vs 22.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.10% vs 18.92% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 115.44% vs 44.22% in Mar 2024
Compare Profit and Loss Results of HPL Electric
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,700.00
168.00
1,532.00
911.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,700.00
168.00
1,532.00
911.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-118.00
-10.00
-108.00
-1,080.00%
Raw Materials Consumed
1,222.00
139.00
1,083.00
779.14%
Power & Fuel Cost
14.00
1.00
13.00
1,300.00%
Employee Cost
199.00
1.00
198.00
19,800.00%
Operating Expenses
10.00
5.00
5.00
100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
46.00
0.00
46.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
4.00
3.00
75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,445.00
143.00
1,302.00
910.49%
Operating Profit (PBDIT) excl Other Income
254.00
25.00
229.00
916.00%
Other Income
4.00
3.00
1.00
33.33%
Operating Profit (PBDIT)
259.00
28.00
231.00
825.00%
Interest
89.00
0.00
89.00
0%
Profit before Depriciation and Tax
169.00
28.00
141.00
503.57%
Depreciation
42.00
0.00
42.00
0%
Profit Before Taxation & Exceptional Items
127.00
28.00
99.00
353.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
127.00
28.00
99.00
353.57%
Provision for Tax
33.00
0.00
33.00
0%
Profit After Tax
93.00
28.00
65.00
232.14%
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
379.00
-8.00
387.00
4,837.50%
Profit Available for appropriations
473.00
19.00
454.00
2,389.47%
Appropriations
473.00
19.00
454.00
2,389.47%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
14.58
1.64
12.94
789.02%
Profit And Loss - Net Sales
Net Sales 1,700.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.39% vs 15.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.53% vs 22.49% in Mar 2024
Profit And Loss - Interest
Interest 89.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.10% vs 18.92% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 93.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 115.44% vs 44.22% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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