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
8,59,362.00
8,81,235.00
9,51,409.00
7,36,716.00
5,20,236.00
5,75,989.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1,01,256.00
1,04,883.00
1,09,654.00
1,47,395.00
1,56,287.00
92,226.00
Net Sales
7,58,105.00
7,76,351.00
8,41,755.00
5,89,321.00
3,63,949.00
4,83,763.00
Expenditure (Ex Depriciation)
Stock Adjustments
-789.00
1,290.00
-6,329.00
-13,710.00
-6,181.00
-5,414.00
Raw Materials Consumed
6,57,575.00
6,37,503.00
7,54,191.00
5,00,663.00
2,81,640.00
4,20,543.00
Power & Fuel Cost
9,813.00
7,311.00
7,882.00
7,610.00
4,418.00
5,255.00
Employee Cost
10,879.00
11,670.00
9,359.00
11,582.00
11,308.00
9,336.00
Operating Expenses
31,489.00
31,009.00
27,674.00
27,319.00
25,375.00
26,804.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
934.00
1,444.00
1,228.00
1,324.00
410.00
511.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4,183.00
2,991.00
12,435.00
3,125.00
3,811.00
7,397.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,22,062.00
7,00,701.00
8,11,073.00
5,41,563.00
3,24,021.00
4,67,709.00
Operating Profit (PBDIT) excl Other Income
36,043.00
75,650.00
30,682.00
47,757.00
39,928.00
16,053.00
Other Income
3,513.00
3,838.00
4,261.00
3,096.00
3,499.00
2,773.00
Operating Profit (PBDIT)
39,556.00
79,488.00
34,944.00
50,854.00
43,428.00
18,826.00
Interest
9,314.00
7,880.00
7,587.00
5,454.00
2,932.00
5,791.00
Profit before Depriciation and Tax
30,242.00
71,607.00
27,356.00
45,400.00
40,495.00
13,034.00
Depreciation
16,777.00
15,866.00
13,181.00
12,347.00
10,941.00
10,273.00
Profit Before Taxation & Exceptional Items
13,464.00
55,741.00
14,175.00
33,053.00
29,554.00
2,761.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17,063.00
57,287.00
15,037.00
34,288.00
30,750.00
-7,177.00
Provision for Tax
3,274.00
14,126.00
3,333.00
8,562.00
8,988.00
-5,300.00
Profit After Tax
12,028.00
41,615.00
10,842.00
24,491.00
20,565.00
-3,242.00
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
39,032.00
9,657.00
3,050.00
1,713.00
1,599.00
1,391.00
Profit Available for appropriations
52,630.00
51,387.00
12,843.00
26,815.00
23,238.00
498.00
Appropriations
52,630.00
51,387.00
12,843.00
26,815.00
23,238.00
498.00
Equity Dividend (%)
30.00%
120.00%
30.00%
126.00%
120.00%
42.50%
Earnings Per Share
9.87
30.30
7.11
18.23
23.57
-0.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.35% vs -7.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -52.36% vs 146.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.19% vs 3.86% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -71.10% vs 283.83% in Mar 2024
Compare Profit and Loss Results of I O C L
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,59,362.00
6,63,262.00
1,96,100.00
29.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,01,256.00
51,196.00
50,060.00
97.78%
Net Sales
7,58,105.00
6,12,065.00
1,46,040.00
23.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-789.00
689.00
-1,478.00
-214.51%
Raw Materials Consumed
6,57,575.00
2,21,401.00
4,36,174.00
197.01%
Power & Fuel Cost
9,813.00
5,411.00
4,402.00
81.35%
Employee Cost
10,879.00
15,525.00
-4,646.00
-29.93%
Operating Expenses
31,489.00
2,41,787.00
-2,10,298.00
-86.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
934.00
0.00
934.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4,183.00
20,638.00
-16,455.00
-79.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,22,062.00
5,23,204.00
1,98,858.00
38.01%
Operating Profit (PBDIT) excl Other Income
36,043.00
88,860.00
-52,817.00
-59.44%
Other Income
3,513.00
12,393.00
-8,880.00
-71.65%
Operating Profit (PBDIT)
39,556.00
1,01,254.00
-61,698.00
-60.93%
Interest
9,314.00
14,534.00
-5,220.00
-35.92%
Profit before Depriciation and Tax
30,242.00
86,719.00
-56,477.00
-65.13%
Depreciation
16,777.00
35,205.00
-18,428.00
-52.34%
Profit Before Taxation & Exceptional Items
13,464.00
51,513.00
-38,049.00
-73.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17,063.00
52,397.00
-35,334.00
-67.44%
Provision for Tax
3,274.00
14,069.00
-10,795.00
-76.73%
Profit After Tax
12,028.00
37,293.00
-25,265.00
-67.75%
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
39,032.00
38,069.00
963.00
2.53%
Profit Available for appropriations
52,630.00
74,294.00
-21,664.00
-29.16%
Appropriations
52,630.00
74,294.00
-21,664.00
-29.16%
Equity Dividend (%)
30%
245%
-215.00
Earnings Per Share
9.87
28.8
-18.93
-65.73%
Profit And Loss - Net Sales
Net Sales 7,58,105.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.35% vs -7.77% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36,043.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -52.36% vs 146.56% in Mar 2024
Profit And Loss - Interest
Interest 9,314.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.19% vs 3.86% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12,028.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -71.10% vs 283.83% 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."
