Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
2,839.00
2,589.00
2,306.00
1,664.00
966.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,839.00
2,589.00
2,306.00
1,664.00
966.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,815.00
1,651.00
1,464.00
1,014.00
535.00
Operating Expenses
0.00
0.00
200.00
214.00
119.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
171.00
168.00
0.00
0.00
0.00
Miscellaneous Expenses
44.00
20.00
21.00
15.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,305.00
2,084.00
1,909.00
1,377.00
735.00
Operating Profit (PBDIT) excl Other Income
534.00
505.00
396.00
286.00
230.00
Other Income
107.00
76.00
57.00
25.00
30.00
Operating Profit (PBDIT)
641.00
581.00
454.00
312.00
261.00
Interest
22.00
49.00
31.00
5.00
6.00
Profit before Depriciation and Tax
619.00
532.00
422.00
306.00
254.00
Depreciation
80.00
76.00
59.00
33.00
25.00
Profit Before Taxation & Exceptional Items
539.00
456.00
363.00
273.00
228.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
539.00
458.00
363.00
226.00
231.00
Provision for Tax
132.00
121.00
96.00
63.00
45.00
Profit After Tax
406.00
336.00
266.00
162.00
185.00
Extraordinary Items
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
Profit Balance B/F
1,072.00
735.00
468.00
300.00
-135.00
Profit Available for appropriations
1,479.00
1,072.00
735.00
465.00
50.00
Appropriations
1,479.00
1,072.00
735.00
465.00
50.00
Equity Dividend (%)
100.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.15
15.19
12.03
7.50
7.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.64% vs 12.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.72% vs 27.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -55.47% vs 57.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.79% vs 26.53% in Mar 2024
Compare Profit and Loss Results of Indegene
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,839.00
1,375.00
1,464.00
106.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,839.00
1,375.00
1,464.00
106.47%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
10.00
-10.00
-100.00%
Raw Materials Consumed
0.00
471.00
-471.00
-100.00%
Power & Fuel Cost
0.00
44.00
-44.00
-100.00%
Employee Cost
1,815.00
245.00
1,570.00
640.82%
Operating Expenses
0.00
124.00
-124.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
27.00
-27.00
-100.00%
Cost of Software developments
171.00
0.00
171.00
0%
Miscellaneous Expenses
44.00
21.00
23.00
109.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,305.00
1,015.00
1,290.00
127.09%
Operating Profit (PBDIT) excl Other Income
534.00
360.00
174.00
48.33%
Other Income
107.00
58.00
49.00
84.48%
Operating Profit (PBDIT)
641.00
418.00
223.00
53.35%
Interest
22.00
13.00
9.00
69.23%
Profit before Depriciation and Tax
619.00
405.00
214.00
52.84%
Depreciation
80.00
63.00
17.00
26.98%
Profit Before Taxation & Exceptional Items
539.00
341.00
198.00
58.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
539.00
344.00
195.00
56.69%
Provision for Tax
132.00
86.00
46.00
53.49%
Profit After Tax
406.00
255.00
151.00
59.22%
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
1,072.00
527.00
545.00
103.42%
Profit Available for appropriations
1,479.00
786.00
693.00
88.17%
Appropriations
1,479.00
786.00
693.00
88.17%
Equity Dividend (%)
100%
60%
40.00
Earnings Per Share
17.15
26.92
-9.77
-36.29%
Profit And Loss - Net Sales
Net Sales 2,839.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.64% vs 12.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 534.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.72% vs 27.55% in Mar 2024
Profit And Loss - Interest
Interest 22.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -55.47% vs 57.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 406.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.79% vs 26.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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