Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
2,079.00
2,132.00
2,217.00
2,184.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,079.00
2,132.00
2,217.00
2,184.00
Expenditure (Ex Depriciation)
Stock Adjustments
33.00
-38.00
-18.00
-52.00
Raw Materials Consumed
1,358.00
1,435.00
1,565.00
1,622.00
Power & Fuel Cost
114.00
149.00
131.00
78.00
Employee Cost
216.00
201.00
168.00
141.00
Operating Expenses
47.00
47.00
43.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
62.00
51.00
61.00
66.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.00
47.00
32.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,876.00
1,902.00
1,991.00
1,925.00
Operating Profit (PBDIT) excl Other Income
202.00
230.00
225.00
258.00
Other Income
22.00
30.00
25.00
32.00
Operating Profit (PBDIT)
224.00
260.00
251.00
290.00
Interest
14.00
16.00
16.00
8.00
Profit before Depriciation and Tax
209.00
244.00
234.00
282.00
Depreciation
71.00
62.00
46.00
43.00
Profit Before Taxation & Exceptional Items
137.00
181.00
188.00
238.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
137.00
181.00
188.00
224.00
Provision for Tax
36.00
47.00
49.00
57.00
Profit After Tax
101.00
134.00
139.00
167.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
1,324.00
1,219.00
1,103.00
971.00
Profit Available for appropriations
1,425.00
1,353.00
1,242.00
1,138.00
Appropriations
1,425.00
1,353.00
1,242.00
1,138.00
Equity Dividend (%)
40.00%
50.00%
40.00%
40.00%
Earnings Per Share
3.44
4.58
23.70
28.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.51% vs -3.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.27% vs 2.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.32% vs -2.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.82% vs -3.39% in Mar 2024
Compare Profit and Loss Results of IOL Chemicals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,079.00
835.00
1,244.00
148.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
52.00
-52.00
-100.00%
Net Sales
2,079.00
782.00
1,297.00
165.86%
Expenditure (Ex Depriciation)
Stock Adjustments
33.00
-64.00
97.00
151.56%
Raw Materials Consumed
1,358.00
501.00
857.00
171.06%
Power & Fuel Cost
114.00
56.00
58.00
103.57%
Employee Cost
216.00
80.00
136.00
170.00%
Operating Expenses
47.00
29.00
18.00
62.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
62.00
13.00
49.00
376.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
35.00
2.00
33.00
1,650.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,876.00
643.00
1,233.00
191.76%
Operating Profit (PBDIT) excl Other Income
202.00
138.00
64.00
46.38%
Other Income
22.00
6.00
16.00
266.67%
Operating Profit (PBDIT)
224.00
145.00
79.00
54.48%
Interest
14.00
18.00
-4.00
-22.22%
Profit before Depriciation and Tax
209.00
126.00
83.00
65.87%
Depreciation
71.00
34.00
37.00
108.82%
Profit Before Taxation & Exceptional Items
137.00
92.00
45.00
48.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
137.00
92.00
45.00
48.91%
Provision for Tax
36.00
24.00
12.00
50.00%
Profit After Tax
101.00
67.00
34.00
50.75%
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
1,324.00
324.00
1,000.00
308.64%
Profit Available for appropriations
1,425.00
394.00
1,031.00
261.68%
Appropriations
1,425.00
394.00
1,031.00
261.68%
Equity Dividend (%)
40%
40%
0.00
Earnings Per Share
3.44
8.16
-4.72
-57.84%
Profit And Loss - Net Sales
Net Sales 2,079.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.51% vs -3.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.27% vs 2.18% in Mar 2024
Profit And Loss - Interest
Interest 14.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.32% vs -2.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 101.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.82% vs -3.39% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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