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
570.00
508.00
463.00
289.00
177.00
346.00
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
570.00
508.00
463.00
289.00
177.00
346.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
0.00
0.00
-1.00
0.00
Raw Materials Consumed
40.00
36.00
114.00
67.00
27.00
73.00
Power & Fuel Cost
27.00
26.00
22.00
15.00
13.00
21.00
Employee Cost
99.00
102.00
112.00
101.00
103.00
126.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
17.00
1.00
0.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
484.00
415.00
388.00
290.00
221.00
324.00
Operating Profit (PBDIT) excl Other Income
85.00
93.00
75.00
-1.00
-44.00
22.00
Other Income
20.00
18.00
16.00
14.00
16.00
21.00
Operating Profit (PBDIT)
106.00
112.00
92.00
13.00
-27.00
43.00
Interest
1.00
3.00
0.00
1.00
1.00
1.00
Profit before Depriciation and Tax
105.00
108.00
91.00
11.00
-28.00
42.00
Depreciation
6.00
6.00
7.00
6.00
6.00
7.00
Profit Before Taxation & Exceptional Items
98.00
102.00
84.00
5.00
-35.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
98.00
102.00
84.00
9.00
-33.00
38.00
Provision for Tax
17.00
37.00
25.00
3.00
0.00
16.00
Profit After Tax
81.00
64.00
58.00
6.00
-34.00
22.00
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
10.00
41.00
-25.00
-17.00
22.00
24.00
Profit Available for appropriations
92.00
107.00
33.00
-10.00
-9.00
48.00
Appropriations
92.00
107.00
33.00
-10.00
-9.00
48.00
Equity Dividend (%)
29.00%
25.20%
22.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.42
7.47
6.90
0.58
-3.90
1.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.09% vs 9.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.64% vs 23.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -68.97% vs 262.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.30% vs 10.69% in Mar 2024
Compare Profit and Loss Results of I T D C
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
570.00
817.00
-247.00
-30.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
570.00
817.00
-247.00
-30.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
-5.00
0%
Raw Materials Consumed
40.00
63.00
-23.00
-36.51%
Power & Fuel Cost
27.00
54.00
-27.00
-50.00%
Employee Cost
99.00
144.00
-45.00
-31.25%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
38.00
-17.00
-44.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
484.00
506.00
-22.00
-4.35%
Operating Profit (PBDIT) excl Other Income
85.00
311.00
-226.00
-72.67%
Other Income
20.00
8.00
12.00
150.00%
Operating Profit (PBDIT)
106.00
319.00
-213.00
-66.77%
Interest
1.00
265.00
-264.00
-99.62%
Profit before Depriciation and Tax
105.00
54.00
51.00
94.44%
Depreciation
6.00
91.00
-85.00
-93.41%
Profit Before Taxation & Exceptional Items
98.00
-36.00
134.00
372.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
-36.00
134.00
372.22%
Provision for Tax
17.00
-60.00
77.00
128.33%
Profit After Tax
81.00
23.00
58.00
252.17%
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
10.00
210.00
-200.00
-95.24%
Profit Available for appropriations
92.00
234.00
-142.00
-60.68%
Appropriations
92.00
234.00
-142.00
-60.68%
Equity Dividend (%)
29%
0%
29.00
Earnings Per Share
9.42
1.46
7.96
545.21%
Profit And Loss - Net Sales
Net Sales 570.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.09% vs 9.77% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.64% vs 23.90% in Mar 2024
Profit And Loss - Interest
Interest 1.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -68.97% vs 262.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 81.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.30% vs 10.69% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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