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
7,613.00
7,408.00
6,401.00
5,803.00
5,298.00
6,852.00
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
7,613.00
7,408.00
6,401.00
5,803.00
5,298.00
6,852.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
600.00
406.00
418.00
470.00
399.00
436.00
Power & Fuel Cost
25.00
18.00
12.00
17.00
13.00
12.00
Employee Cost
425.00
394.00
346.00
287.00
261.00
287.00
Operating Expenses
2,522.00
2,912.00
2,097.00
1,926.00
1,776.00
2,823.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
12.00
6.00
5.00
16.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
250.00
131.00
67.00
81.00
110.00
68.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,004.00
4,072.00
3,166.00
3,002.00
2,781.00
3,871.00
Operating Profit (PBDIT) excl Other Income
3,609.00
3,336.00
3,235.00
2,800.00
2,517.00
2,980.00
Other Income
418.00
792.00
301.00
551.00
188.00
194.00
Operating Profit (PBDIT)
4,027.00
4,129.00
3,537.00
3,352.00
2,706.00
3,175.00
Interest
1,795.00
1,868.00
1,521.00
1,894.00
1,697.00
1,573.00
Profit before Depriciation and Tax
2,231.00
2,261.00
2,016.00
1,458.00
1,009.00
1,602.00
Depreciation
1,037.00
994.00
832.00
682.00
581.00
468.00
Profit Before Taxation & Exceptional Items
1,194.00
1,266.00
1,183.00
775.00
427.00
1,133.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,861.00
951.00
1,076.00
549.00
261.00
1,175.00
Provision for Tax
380.00
345.00
356.00
188.00
144.00
454.00
Profit After Tax
6,617.00
920.00
827.00
587.00
282.00
736.00
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
6,594.00
6,165.00
5,520.00
5,166.00
5,226.00
4,517.00
Profit Available for appropriations
13,075.00
6,771.00
6,240.00
5,527.00
5,343.00
5,237.00
Appropriations
13,075.00
6,771.00
6,240.00
5,527.00
5,343.00
5,237.00
Equity Dividend (%)
30.00%
30.00%
20.00%
0.00%
0.00%
50.00%
Earnings Per Share
10.73
1.00
1.19
0.87
3.33
20.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.76% vs 15.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.17% vs 3.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.91% vs 22.81% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 618.80% vs 11.32% in Mar 2024
Compare Profit and Loss Results of IRB Infra.Devl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,613.00
2,413.00
5,200.00
215.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,613.00
2,413.00
5,200.00
215.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
600.00
0.00
600.00
0%
Power & Fuel Cost
25.00
6.00
19.00
316.67%
Employee Cost
425.00
25.00
400.00
1,600.00%
Operating Expenses
2,522.00
329.00
2,193.00
666.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
250.00
1.00
249.00
24,900.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,004.00
440.00
3,564.00
810.00%
Operating Profit (PBDIT) excl Other Income
3,609.00
1,972.00
1,637.00
83.01%
Other Income
418.00
2.00
416.00
20,800.00%
Operating Profit (PBDIT)
4,027.00
1,975.00
2,052.00
103.90%
Interest
1,795.00
1,055.00
740.00
70.14%
Profit before Depriciation and Tax
2,231.00
919.00
1,312.00
142.76%
Depreciation
1,037.00
797.00
240.00
30.11%
Profit Before Taxation & Exceptional Items
1,194.00
122.00
1,072.00
878.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,861.00
122.00
6,739.00
5,523.77%
Provision for Tax
380.00
-202.00
582.00
288.12%
Profit After Tax
6,617.00
325.00
6,292.00
1,936.00%
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
6,594.00
-275.00
6,869.00
2,497.82%
Profit Available for appropriations
13,075.00
49.00
13,026.00
26,583.67%
Appropriations
13,075.00
49.00
13,026.00
26,583.67%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
10.73
2.45
8.28
337.96%
Profit And Loss - Net Sales
Net Sales 7,613.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.76% vs 15.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,609.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.17% vs 3.12% in Mar 2024
Profit And Loss - Interest
Interest 1,795.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.91% vs 22.81% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6,617.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 618.80% vs 11.32% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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