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
408.00
221.00
319.00
190.00
266.00
272.00
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
408.00
221.00
319.00
190.00
266.00
272.00
Expenditure (Ex Depriciation)
Stock Adjustments
-280.00
-280.00
-44.00
-198.00
3.00
-203.00
Raw Materials Consumed
4.00
243.00
11.00
6.00
1.00
6.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
25.00
17.00
17.00
15.00
9.00
24.00
Operating Expenses
427.00
155.00
172.00
255.00
99.00
150.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
22.00
10.00
21.00
4.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
181.00
63.00
136.00
201.00
197.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
292.00
359.00
244.00
249.00
333.00
196.00
Operating Profit (PBDIT) excl Other Income
116.00
-138.00
74.00
-59.00
-67.00
75.00
Other Income
117.00
140.00
16.00
23.00
45.00
38.00
Operating Profit (PBDIT)
234.00
2.00
91.00
-35.00
-21.00
114.00
Interest
134.00
74.00
94.00
87.00
105.00
138.00
Profit before Depriciation and Tax
99.00
-72.00
-2.00
-123.00
-126.00
-24.00
Depreciation
2.00
3.00
3.00
3.00
3.00
4.00
Profit Before Taxation & Exceptional Items
96.00
-75.00
-6.00
-126.00
-129.00
-29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
96.00
-75.00
-6.00
-126.00
-129.00
-29.00
Provision for Tax
41.00
0.00
-32.00
3.00
0.00
17.00
Profit After Tax
55.00
-75.00
26.00
-130.00
-129.00
-46.00
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
81.00
163.00
172.00
295.00
415.00
483.00
Profit Available for appropriations
126.00
77.00
203.00
166.00
294.00
422.00
Appropriations
126.00
77.00
203.00
166.00
294.00
422.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.33
-11.16
4.16
-17.33
-16.72
-8.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 84.46% vs -30.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 184.01% vs -286.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 81.15% vs -20.82% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 172.64% vs -389.00% in Mar 2024
Compare Profit and Loss Results of Hubtown
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
408.00
33.00
375.00
1,136.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
408.00
33.00
375.00
1,136.36%
Expenditure (Ex Depriciation)
Stock Adjustments
-280.00
0.00
-280.00
0%
Raw Materials Consumed
4.00
43.00
-39.00
-90.70%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
25.00
15.00
10.00
66.67%
Operating Expenses
427.00
0.00
427.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
72.00
-34.00
-47.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
43.00
10.00
33.00
330.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
292.00
166.00
126.00
75.90%
Operating Profit (PBDIT) excl Other Income
116.00
-132.00
248.00
187.88%
Other Income
117.00
5.00
112.00
2,240.00%
Operating Profit (PBDIT)
234.00
-127.00
361.00
284.25%
Interest
134.00
106.00
28.00
26.42%
Profit before Depriciation and Tax
99.00
-234.00
333.00
142.31%
Depreciation
2.00
8.00
-6.00
-75.00%
Profit Before Taxation & Exceptional Items
96.00
-243.00
339.00
139.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
96.00
-243.00
339.00
139.51%
Provision for Tax
41.00
-11.00
52.00
472.73%
Profit After Tax
55.00
-231.00
286.00
123.81%
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
81.00
1,187.00
-1,106.00
-93.18%
Profit Available for appropriations
126.00
956.00
-830.00
-86.82%
Appropriations
126.00
956.00
-830.00
-86.82%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.33
-7.84
12.17
155.23%
Profit And Loss - Net Sales
Net Sales 408.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 84.46% vs -30.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 184.01% vs -286.27% in Mar 2024
Profit And Loss - Interest
Interest 134.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 81.15% vs -20.82% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 55.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 172.64% vs -389.00% in Mar 2024






