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
165.00
146.00
133.00
103.00
63.00
62.00
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
165.00
146.00
133.00
103.00
63.00
62.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-1.00
0.00
-7.00
0.00
0.00
Raw Materials Consumed
88.00
79.00
73.00
66.00
32.00
33.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
0.00
0.00
Employee Cost
17.00
16.00
12.00
10.00
8.00
8.00
Operating Expenses
20.00
20.00
17.00
14.00
8.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
0.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
134.00
122.00
111.00
89.00
54.00
54.00
Operating Profit (PBDIT) excl Other Income
31.00
24.00
21.00
14.00
8.00
8.00
Other Income
0.00
0.00
0.00
1.00
1.00
2.00
Operating Profit (PBDIT)
32.00
25.00
21.00
16.00
9.00
10.00
Interest
2.00
1.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
30.00
23.00
20.00
15.00
9.00
9.00
Depreciation
3.00
2.00
2.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
26.00
21.00
18.00
13.00
7.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
21.00
18.00
13.00
7.00
8.00
Provision for Tax
7.00
6.00
0.00
4.00
2.00
2.00
Profit After Tax
18.00
14.00
18.00
9.00
5.00
5.00
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
66.00
52.00
34.00
25.00
19.00
13.00
Profit Available for appropriations
85.00
66.00
52.00
34.00
25.00
19.00
Appropriations
85.00
66.00
52.00
34.00
25.00
19.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.38
4.23
5.30
2.66
1.58
1.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.96% vs 10.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.08% vs 12.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 92.12% vs 6.32% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.32% vs -20.15% in Mar 2024
Compare Profit and Loss Results of Integra Engg.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
165.00
94.00
71.00
75.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
165.00
94.00
71.00
75.53%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
88.00
52.00
36.00
69.23%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
17.00
6.00
11.00
183.33%
Operating Expenses
20.00
0.00
20.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
134.00
66.00
68.00
103.03%
Operating Profit (PBDIT) excl Other Income
31.00
27.00
4.00
14.81%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
32.00
28.00
4.00
14.29%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
30.00
28.00
2.00
7.14%
Depreciation
3.00
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
26.00
27.00
-1.00
-3.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
27.00
-1.00
-3.70%
Provision for Tax
7.00
7.00
0.00
0.00%
Profit After Tax
18.00
19.00
-1.00
-5.26%
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
66.00
12.00
54.00
450.00%
Profit Available for appropriations
85.00
32.00
53.00
165.62%
Appropriations
85.00
32.00
53.00
165.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.38
17
-11.62
-68.35%
Profit And Loss - Net Sales
Net Sales 165.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.96% vs 10.26% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.08% vs 12.92% in Mar 2024
Profit And Loss - Interest
Interest 2.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 92.12% vs 6.32% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.32% vs -20.15% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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