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
1,941.00
-1,156.00
-59.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
785.00
1,941.00
-1,156.00
-59.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
3.00
0.00
3.00
0%
Power & Fuel Cost
0.00
90.00
-90.00
-100.00%
Employee Cost
106.00
152.00
-46.00
-30.26%
Operating Expenses
1.00
49.00
-48.00
-97.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
21.00
-3.00
-14.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
280.00
-273.00
-97.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
213.00
704.00
-491.00
-69.74%
Operating Profit (PBDIT) excl Other Income
572.00
1,236.00
-664.00
-53.72%
Other Income
31.00
74.00
-43.00
-58.11%
Operating Profit (PBDIT)
603.00
1,311.00
-708.00
-54.00%
Interest
2.00
597.00
-595.00
-99.66%
Profit before Depriciation and Tax
600.00
713.00
-113.00
-15.85%
Depreciation
13.00
822.00
-809.00
-98.42%
Profit Before Taxation & Exceptional Items
586.00
-108.00
694.00
642.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
586.00
-154.00
740.00
480.52%
Provision for Tax
147.00
-285.00
432.00
151.58%
Profit After Tax
439.00
130.00
309.00
237.69%
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
-2,253.00
2,689.00
119.35%
Profit Available for appropriations
875.00
-2,122.00
2,997.00
141.23%
Appropriations
875.00
-2,122.00
2,997.00
141.23%
Equity Dividend (%)
122%
0%
122.00
Earnings Per Share
11.04
10.18
0.86
8.45%
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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