Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
561.00
1,207.00
1,038.00
891.00
779.00
756.00
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
1,207.00
1,038.00
891.00
779.00
756.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-12.00
-39.00
-2.00
-12.00
-14.00
Raw Materials Consumed
295.00
667.00
576.00
453.00
409.00
417.00
Power & Fuel Cost
13.00
77.00
60.00
38.00
36.00
39.00
Employee Cost
117.00
135.00
127.00
106.00
102.00
97.00
Operating Expenses
36.00
39.00
36.00
29.00
26.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
36.00
37.00
28.00
21.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
2.00
15.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
581.00
978.00
843.00
708.00
635.00
630.00
Operating Profit (PBDIT) excl Other Income
-19.00
229.00
195.00
182.00
144.00
126.00
Other Income
81.00
33.00
43.00
22.00
33.00
36.00
Operating Profit (PBDIT)
61.00
262.00
239.00
205.00
177.00
162.00
Interest
2.00
92.00
95.00
100.00
107.00
92.00
Profit before Depriciation and Tax
59.00
170.00
143.00
105.00
70.00
70.00
Depreciation
24.00
57.00
131.00
87.00
90.00
104.00
Profit Before Taxation & Exceptional Items
34.00
113.00
12.00
18.00
-19.00
-33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
257.00
86.00
12.00
18.00
-19.00
49.00
Provision for Tax
7.00
38.00
14.00
21.00
1.00
20.00
Profit After Tax
250.00
47.00
-2.00
-3.00
-21.00
28.00
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
-78.00
-77.00
-74.00
-51.00
-80.00
Profit Available for appropriations
-137.00
-30.00
-79.00
-77.00
-72.00
-51.00
Appropriations
-137.00
-30.00
-79.00
-77.00
-72.00
-51.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
37.25
8.10
-0.36
-0.53
-4.28
6.19
Profit And Loss Analysis Highlights
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
469.00
92.00
19.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
561.00
469.00
92.00
19.62%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-31.00
24.00
77.42%
Raw Materials Consumed
295.00
178.00
117.00
65.73%
Power & Fuel Cost
13.00
27.00
-14.00
-51.85%
Employee Cost
117.00
65.00
52.00
80.00%
Operating Expenses
36.00
59.00
-23.00
-38.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
17.00
33.00
194.12%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
11.00
2.00
18.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
581.00
358.00
223.00
62.29%
Operating Profit (PBDIT) excl Other Income
-19.00
110.00
-129.00
-117.27%
Other Income
81.00
11.00
70.00
636.36%
Operating Profit (PBDIT)
61.00
122.00
-61.00
-50.00%
Interest
2.00
14.00
-12.00
-85.71%
Profit before Depriciation and Tax
59.00
107.00
-48.00
-44.86%
Depreciation
24.00
24.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
34.00
83.00
-49.00
-59.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
257.00
83.00
174.00
209.64%
Provision for Tax
7.00
6.00
1.00
16.67%
Profit After Tax
250.00
76.00
174.00
228.95%
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
252.00
-640.00
-253.97%
Profit Available for appropriations
-137.00
329.00
-466.00
-141.64%
Appropriations
-137.00
329.00
-466.00
-141.64%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
37.25
26.35
10.90
41.37%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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