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
1,243.00
1,081.00
926.00
800.00
410.00
373.00
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
1,243.00
1,081.00
926.00
800.00
410.00
373.00
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
-3.00
0.00
5.00
1.00
-7.00
Raw Materials Consumed
839.00
731.00
691.00
612.00
309.00
291.00
Power & Fuel Cost
27.00
20.00
9.00
7.00
5.00
5.00
Employee Cost
116.00
90.00
54.00
40.00
22.00
20.00
Operating Expenses
42.00
36.00
23.00
18.00
6.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
11.00
10.00
5.00
5.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
10.00
4.00
3.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,057.00
926.00
812.00
704.00
356.00
322.00
Operating Profit (PBDIT) excl Other Income
186.00
154.00
113.00
96.00
54.00
50.00
Other Income
12.00
12.00
9.00
2.00
1.00
1.00
Operating Profit (PBDIT)
198.00
166.00
122.00
98.00
55.00
52.00
Interest
2.00
21.00
19.00
5.00
3.00
4.00
Profit before Depriciation and Tax
195.00
145.00
102.00
93.00
51.00
47.00
Depreciation
24.00
15.00
11.00
7.00
5.00
10.00
Profit Before Taxation & Exceptional Items
171.00
129.00
91.00
85.00
46.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
171.00
129.00
91.00
85.00
46.00
37.00
Provision for Tax
42.00
35.00
23.00
21.00
11.00
9.00
Profit After Tax
128.00
94.00
67.00
63.00
34.00
27.00
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
324.00
228.00
196.00
132.00
98.00
70.00
Profit Available for appropriations
452.00
322.00
264.00
196.00
132.00
98.00
Appropriations
452.00
322.00
264.00
196.00
132.00
98.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
22.41
18.66
14.16
13.32
7.19
5.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.02% vs 16.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.53% vs 35.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -88.79% vs 7.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 35.95% vs 38.84% in Mar 2024
Compare Profit and Loss Results of Innova Captab
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,243.00
819.00
424.00
51.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,243.00
819.00
424.00
51.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
-43.00
19.00
44.19%
Raw Materials Consumed
839.00
528.00
311.00
58.90%
Power & Fuel Cost
27.00
62.00
-35.00
-56.45%
Employee Cost
116.00
69.00
47.00
68.12%
Operating Expenses
42.00
32.00
10.00
31.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
23.00
-10.00
-43.48%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
5.00
6.00
120.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,057.00
708.00
349.00
49.29%
Operating Profit (PBDIT) excl Other Income
186.00
111.00
75.00
67.57%
Other Income
12.00
30.00
-18.00
-60.00%
Operating Profit (PBDIT)
198.00
141.00
57.00
40.43%
Interest
2.00
16.00
-14.00
-87.50%
Profit before Depriciation and Tax
195.00
125.00
70.00
56.00%
Depreciation
24.00
33.00
-9.00
-27.27%
Profit Before Taxation & Exceptional Items
171.00
91.00
80.00
87.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
171.00
91.00
80.00
87.91%
Provision for Tax
42.00
-3.00
45.00
1,500.00%
Profit After Tax
128.00
95.00
33.00
34.74%
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
324.00
-2,268.00
2,592.00
114.29%
Profit Available for appropriations
452.00
-2,176.00
2,628.00
120.77%
Appropriations
452.00
-2,176.00
2,628.00
120.77%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
22.41
19.06
3.35
17.58%
Profit And Loss - Net Sales
Net Sales 1,243.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.02% vs 16.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.53% vs 35.91% in Mar 2024
Profit And Loss - Interest
Interest 2.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -88.79% vs 7.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 128.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.95% vs 38.84% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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