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
4,151.00
3,557.00
3,011.00
2,842.00
2,519.00
2,080.00
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
4,151.00
3,557.00
3,011.00
2,842.00
2,519.00
2,080.00
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-211.00
-65.00
-85.00
-135.00
31.00
Raw Materials Consumed
1,877.00
1,725.00
1,426.00
1,438.00
1,405.00
1,108.00
Power & Fuel Cost
200.00
198.00
170.00
87.00
64.00
81.00
Employee Cost
432.00
312.00
267.00
191.00
159.00
148.00
Operating Expenses
656.00
584.00
420.00
468.00
486.00
359.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
284.00
251.00
182.00
176.00
79.00
84.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
88.00
59.00
71.00
63.00
68.00
71.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,617.00
2,998.00
2,557.00
2,407.00
2,142.00
1,896.00
Operating Profit (PBDIT) excl Other Income
533.00
559.00
454.00
434.00
376.00
183.00
Other Income
39.00
43.00
31.00
140.00
37.00
54.00
Operating Profit (PBDIT)
573.00
602.00
485.00
574.00
414.00
237.00
Interest
123.00
69.00
62.00
47.00
28.00
39.00
Profit before Depriciation and Tax
450.00
532.00
423.00
526.00
386.00
198.00
Depreciation
116.00
82.00
64.00
40.00
43.00
43.00
Profit Before Taxation & Exceptional Items
333.00
450.00
358.00
486.00
343.00
155.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
333.00
450.00
358.00
486.00
339.00
56.00
Provision for Tax
87.00
112.00
81.00
127.00
90.00
-16.00
Profit After Tax
246.00
337.00
276.00
358.00
249.00
73.00
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
2,051.00
1,753.00
1,516.00
1,187.00
1,015.00
915.00
Profit Available for appropriations
2,297.00
2,091.00
1,792.00
1,545.00
1,265.00
989.00
Appropriations
2,297.00
2,091.00
1,792.00
1,545.00
1,265.00
989.00
Equity Dividend (%)
100.00%
110.00%
100.00%
100.00%
75.00%
30.00%
Earnings Per Share
12.42
17.06
13.97
18.11
12.70
3.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.71% vs 18.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.51% vs 23.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 76.32% vs 11.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -27.20% vs 22.09% in Mar 2024
Compare Profit and Loss Results of Indo Count Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,151.00
2,378.00
1,773.00
74.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,151.00
2,378.00
1,773.00
74.56%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-108.00
80.00
74.07%
Raw Materials Consumed
1,877.00
1,243.00
634.00
51.01%
Power & Fuel Cost
200.00
37.00
163.00
440.54%
Employee Cost
432.00
777.00
-345.00
-44.40%
Operating Expenses
656.00
62.00
594.00
958.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
284.00
22.00
262.00
1,190.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
88.00
19.00
69.00
363.16%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,617.00
2,124.00
1,493.00
70.29%
Operating Profit (PBDIT) excl Other Income
533.00
254.00
279.00
109.84%
Other Income
39.00
30.00
9.00
30.00%
Operating Profit (PBDIT)
573.00
284.00
289.00
101.76%
Interest
123.00
36.00
87.00
241.67%
Profit before Depriciation and Tax
450.00
247.00
203.00
82.19%
Depreciation
116.00
88.00
28.00
31.82%
Profit Before Taxation & Exceptional Items
333.00
158.00
175.00
110.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
333.00
158.00
175.00
110.76%
Provision for Tax
87.00
28.00
59.00
210.71%
Profit After Tax
246.00
130.00
116.00
89.23%
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
2,051.00
213.00
1,838.00
862.91%
Profit Available for appropriations
2,297.00
344.00
1,953.00
567.73%
Appropriations
2,297.00
344.00
1,953.00
567.73%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
12.42
21.55
-9.13
-42.37%
Profit And Loss - Net Sales
Net Sales 4,151.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.71% vs 18.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 533.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.51% vs 23.06% in Mar 2024
Profit And Loss - Interest
Interest 123.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.32% vs 11.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 246.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.20% vs 22.09% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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