Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 23.45% vs 29.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.36% vs 34.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.87% vs 7.60% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 33.24% vs 34.94% in Dec 2023
Compare Profit and Loss Results of International Ge
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
785.00
732.00
53.00
7.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
785.00
732.00
53.00
7.24%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
3.00
-3.00
-100.00%
Raw Materials Consumed
3.00
65.00
-62.00
-95.38%
Power & Fuel Cost
0.00
27.00
-27.00
-100.00%
Employee Cost
106.00
33.00
73.00
221.21%
Operating Expenses
1.00
58.00
-57.00
-98.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
2.00
16.00
800.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
42.00
-35.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
213.00
313.00
-100.00
-31.95%
Operating Profit (PBDIT) excl Other Income
572.00
418.00
154.00
36.84%
Other Income
31.00
132.00
-101.00
-76.52%
Operating Profit (PBDIT)
603.00
551.00
52.00
9.44%
Interest
2.00
12.00
-10.00
-83.33%
Profit before Depriciation and Tax
600.00
539.00
61.00
11.32%
Depreciation
13.00
49.00
-36.00
-73.47%
Profit Before Taxation & Exceptional Items
586.00
489.00
97.00
19.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
586.00
489.00
97.00
19.84%
Provision for Tax
147.00
113.00
34.00
30.09%
Profit After Tax
439.00
375.00
64.00
17.07%
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
436.00
0.00
436.00
0%
Profit Available for appropriations
875.00
375.00
500.00
133.33%
Appropriations
875.00
375.00
500.00
133.33%
Equity Dividend (%)
122%
325%
-203.00
Earnings Per Share
11.04
53.25
-42.21
-79.27%
Profit And Loss - Net Sales
Net Sales 785.42 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 23.45% vs 29.61% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 572.09 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 26.36% vs 34.54% in Dec 2023
Profit And Loss - Interest
Interest 2.41 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -2.87% vs 7.60% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 439.25 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 33.24% vs 34.94% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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