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
561.00
1,280.00
1,207.00
1,038.00
891.00
779.00
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
561.00
1,280.00
1,207.00
1,038.00
891.00
779.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
37.00
-12.00
-39.00
-2.00
-12.00
Raw Materials Consumed
295.00
624.00
667.00
576.00
453.00
409.00
Power & Fuel Cost
13.00
63.00
77.00
60.00
38.00
36.00
Employee Cost
117.00
152.00
135.00
127.00
106.00
102.00
Operating Expenses
36.00
41.00
39.00
36.00
29.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
38.00
36.00
37.00
28.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
23.00
2.00
15.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
581.00
1,026.00
978.00
843.00
708.00
635.00
Operating Profit (PBDIT) excl Other Income
-19.00
254.00
229.00
195.00
182.00
144.00
Other Income
81.00
45.00
33.00
43.00
22.00
33.00
Operating Profit (PBDIT)
61.00
299.00
262.00
239.00
205.00
177.00
Interest
2.00
51.00
92.00
95.00
100.00
107.00
Profit before Depriciation and Tax
59.00
248.00
170.00
143.00
105.00
70.00
Depreciation
24.00
53.00
57.00
131.00
87.00
90.00
Profit Before Taxation & Exceptional Items
34.00
195.00
113.00
12.00
18.00
-19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
257.00
581.00
86.00
12.00
18.00
-19.00
Provision for Tax
7.00
160.00
38.00
14.00
21.00
1.00
Profit After Tax
250.00
421.00
47.00
-2.00
-3.00
-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
-388.00
-29.00
-78.00
-77.00
-74.00
-51.00
Profit Available for appropriations
-137.00
391.00
-30.00
-79.00
-77.00
-72.00
Appropriations
-137.00
391.00
-30.00
-79.00
-77.00
-72.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
37.25
71.24
8.10
-0.36
-0.53
-4.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -56.15% vs 6.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -107.63% vs 10.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -94.29% vs -44.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -40.56% vs 781.13% in Mar 2024
Compare Profit and Loss Results of Ind-Swift Labs.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
561.00
368.00
193.00
52.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
561.00
368.00
193.00
52.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0.00
-7.00
0%
Raw Materials Consumed
295.00
182.00
113.00
62.09%
Power & Fuel Cost
13.00
26.00
-13.00
-50.00%
Employee Cost
117.00
55.00
62.00
112.73%
Operating Expenses
36.00
47.00
-11.00
-23.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
3.00
47.00
1,566.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
5.00
8.00
160.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
581.00
333.00
248.00
74.47%
Operating Profit (PBDIT) excl Other Income
-19.00
34.00
-53.00
-155.88%
Other Income
81.00
8.00
73.00
912.50%
Operating Profit (PBDIT)
61.00
43.00
18.00
41.86%
Interest
2.00
3.00
-1.00
-33.33%
Profit before Depriciation and Tax
59.00
40.00
19.00
47.50%
Depreciation
24.00
12.00
12.00
100.00%
Profit Before Taxation & Exceptional Items
34.00
27.00
7.00
25.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
257.00
27.00
230.00
851.85%
Provision for Tax
7.00
6.00
1.00
16.67%
Profit After Tax
250.00
21.00
229.00
1,090.48%
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
-388.00
257.00
-645.00
-250.97%
Profit Available for appropriations
-137.00
278.00
-415.00
-149.28%
Appropriations
-137.00
278.00
-415.00
-149.28%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
37.25
34.19
3.06
8.95%
Profit And Loss - Net Sales
Net Sales 561.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.15% vs 6.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -19.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -107.63% vs 10.91% in Mar 2024
Profit And Loss - Interest
Interest 2.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -94.29% vs -44.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 250.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -40.56% vs 781.13% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
