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
1,056.00
956.00
1,039.00
546.00
211.00
165.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
80.00
66.00
59.00
38.00
22.00
0.00
Net Sales
975.00
890.00
980.00
507.00
189.00
165.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
736.00
648.00
779.00
249.00
77.00
104.00
Power & Fuel Cost
12.00
12.00
9.00
8.00
5.00
0.00
Employee Cost
18.00
12.00
9.00
7.00
4.00
3.00
Operating Expenses
67.00
47.00
45.00
14.00
8.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
2.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
5.00
9.00
2.00
1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
879.00
741.00
867.00
320.00
116.00
115.00
Operating Profit (PBDIT) excl Other Income
96.00
148.00
112.00
186.00
73.00
49.00
Other Income
34.00
23.00
5.00
3.00
0.00
0.00
Operating Profit (PBDIT)
130.00
172.00
118.00
189.00
73.00
50.00
Interest
22.00
26.00
22.00
22.00
15.00
9.00
Profit before Depriciation and Tax
108.00
145.00
95.00
167.00
58.00
40.00
Depreciation
34.00
26.00
20.00
15.00
12.00
9.00
Profit Before Taxation & Exceptional Items
73.00
119.00
74.00
152.00
46.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
73.00
119.00
74.00
152.00
46.00
31.00
Provision for Tax
26.00
28.00
17.00
38.00
10.00
10.00
Profit After Tax
47.00
91.00
56.00
113.00
35.00
21.00
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
330.00
249.00
187.00
63.00
28.00
11.00
Profit Available for appropriations
375.00
335.00
251.00
191.00
63.00
32.00
Appropriations
375.00
335.00
251.00
191.00
63.00
32.00
Equity Dividend (%)
15.00%
15.00%
5.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.01
24.47
21.18
43.88
12.39
8.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.54% vs -9.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -35.29% vs 32.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.27% vs 16.57% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -48.58% vs 62.09% in Mar 2024
Compare Profit and Loss Results of IRM Energy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,056.00
3,145.00
-2,089.00
-66.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
80.00
0.00
80.00
0%
Net Sales
975.00
3,145.00
-2,170.00
-69.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-41.00
41.00
100.00%
Raw Materials Consumed
736.00
2,518.00
-1,782.00
-70.77%
Power & Fuel Cost
12.00
22.00
-10.00
-45.45%
Employee Cost
18.00
47.00
-29.00
-61.70%
Operating Expenses
67.00
115.00
-48.00
-41.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
16.00
-13.00
-81.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
18.00
-10.00
-55.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
879.00
2,821.00
-1,942.00
-68.84%
Operating Profit (PBDIT) excl Other Income
96.00
324.00
-228.00
-70.37%
Other Income
34.00
42.00
-8.00
-19.05%
Operating Profit (PBDIT)
130.00
366.00
-236.00
-64.48%
Interest
22.00
78.00
-56.00
-71.79%
Profit before Depriciation and Tax
108.00
288.00
-180.00
-62.50%
Depreciation
34.00
174.00
-140.00
-80.46%
Profit Before Taxation & Exceptional Items
73.00
113.00
-40.00
-35.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
73.00
113.00
-40.00
-35.40%
Provision for Tax
26.00
25.00
1.00
4.00%
Profit After Tax
47.00
87.00
-40.00
-45.98%
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
330.00
477.00
-147.00
-30.82%
Profit Available for appropriations
375.00
568.00
-193.00
-33.98%
Appropriations
375.00
568.00
-193.00
-33.98%
Equity Dividend (%)
15%
10%
5.00
Earnings Per Share
11.01
2.62
8.39
320.23%
Profit And Loss - Net Sales
Net Sales 975.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.54% vs -9.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.29% vs 32.62% in Mar 2024
Profit And Loss - Interest
Interest 22.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.27% vs 16.57% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 47.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.58% vs 62.09% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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