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
479.00
378.00
312.00
206.00
134.00
137.00
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
479.00
378.00
312.00
206.00
134.00
137.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-3.00
3.00
0.00
-3.00
-5.00
Raw Materials Consumed
343.00
262.00
215.00
147.00
94.00
93.00
Power & Fuel Cost
2.00
1.00
1.00
0.00
0.00
0.00
Employee Cost
25.00
19.00
15.00
13.00
11.00
11.00
Operating Expenses
45.00
33.00
23.00
15.00
11.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
10.00
8.00
5.00
3.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
2.00
2.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
436.00
337.00
280.00
191.00
124.00
124.00
Operating Profit (PBDIT) excl Other Income
42.00
40.00
32.00
14.00
10.00
13.00
Other Income
0.00
0.00
1.00
0.00
1.00
0.00
Operating Profit (PBDIT)
43.00
41.00
33.00
15.00
11.00
13.00
Interest
4.00
2.00
1.00
1.00
1.00
2.00
Profit before Depriciation and Tax
39.00
39.00
31.00
13.00
9.00
11.00
Depreciation
8.00
4.00
3.00
3.00
4.00
4.00
Profit Before Taxation & Exceptional Items
31.00
35.00
28.00
9.00
5.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
31.00
35.00
28.00
9.00
5.00
6.00
Provision for Tax
8.00
9.00
7.00
2.00
1.00
1.00
Profit After Tax
22.00
26.00
20.00
7.00
3.00
5.00
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
69.00
46.00
27.00
22.00
19.00
15.00
Profit Available for appropriations
92.00
72.00
48.00
29.00
22.00
20.00
Appropriations
92.00
72.00
48.00
29.00
22.00
20.00
Equity Dividend (%)
22.50%
20.00%
18.00%
12.00%
12.00%
12.00%
Earnings Per Share
14.65
16.64
13.39
4.66
2.31
3.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 26.73% vs 21.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.36% vs 26.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 94.78% vs 69.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.36% vs 25.64% in Mar 2024
Compare Profit and Loss Results of ICE Make Refrig.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
479.00
476.00
3.00
0.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
479.00
476.00
3.00
0.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-16.00
6.00
37.50%
Raw Materials Consumed
343.00
272.00
71.00
26.10%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
25.00
45.00
-20.00
-44.44%
Operating Expenses
45.00
94.00
-49.00
-52.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
3.00
9.00
300.00%
Cost of Software developments
0.00
2.00
-2.00
-100.00%
Miscellaneous Expenses
3.00
9.00
-6.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
436.00
430.00
6.00
1.40%
Operating Profit (PBDIT) excl Other Income
42.00
46.00
-4.00
-8.70%
Other Income
0.00
18.00
-18.00
-100.00%
Operating Profit (PBDIT)
43.00
64.00
-21.00
-32.81%
Interest
4.00
14.00
-10.00
-71.43%
Profit before Depriciation and Tax
39.00
50.00
-11.00
-22.00%
Depreciation
8.00
6.00
2.00
33.33%
Profit Before Taxation & Exceptional Items
31.00
44.00
-13.00
-29.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
44.00
-13.00
-29.55%
Provision for Tax
8.00
13.00
-5.00
-38.46%
Profit After Tax
22.00
30.00
-8.00
-26.67%
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
69.00
168.00
-99.00
-58.93%
Profit Available for appropriations
92.00
199.00
-107.00
-53.77%
Appropriations
92.00
199.00
-107.00
-53.77%
Equity Dividend (%)
22.5%
15%
7.50
Earnings Per Share
14.65
5.47
9.18
167.82%
Profit And Loss - Net Sales
Net Sales 479.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.73% vs 21.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.36% vs 26.94% in Mar 2024
Profit And Loss - Interest
Interest 4.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 94.78% vs 69.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 22.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.36% vs 25.64% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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