Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 54.37% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 63.33% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 102.02% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 72.88% vs NA in Mar 2024
Compare Profit and Loss Results of ITC Hotels
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,279.00
4,916.00
-1,637.00
-33.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,279.00
4,916.00
-1,637.00
-33.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
350.00
-350.00
-100.00%
Power & Fuel Cost
159.00
202.00
-43.00
-21.29%
Employee Cost
604.00
942.00
-338.00
-35.88%
Operating Expenses
725.00
599.00
126.00
21.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
225.00
73.00
152.00
208.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
101.00
115.00
-14.00
-12.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,056.00
2,884.00
-828.00
-28.71%
Operating Profit (PBDIT) excl Other Income
1,222.00
2,032.00
-810.00
-39.86%
Other Income
53.00
228.00
-175.00
-76.75%
Operating Profit (PBDIT)
1,276.00
2,260.00
-984.00
-43.54%
Interest
44.00
100.00
-56.00
-56.00%
Profit before Depriciation and Tax
1,231.00
2,160.00
-929.00
-43.01%
Depreciation
297.00
257.00
40.00
15.56%
Profit Before Taxation & Exceptional Items
933.00
1,903.00
-970.00
-50.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
933.00
1,887.00
-954.00
-50.56%
Provision for Tax
235.00
473.00
-238.00
-50.32%
Profit After Tax
698.00
1,413.00
-715.00
-50.60%
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
1.00
1,900.00
-1,899.00
-99.95%
Profit Available for appropriations
699.00
3,313.00
-2,614.00
-78.90%
Appropriations
699.00
3,313.00
-2,614.00
-78.90%
Equity Dividend (%)
0%
225%
-225.00
Earnings Per Share
3.36
9.93
-6.57
-66.16%
Profit And Loss - Net Sales
Net Sales 3,279.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.37% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,222.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.33% vs NA in Mar 2024
Profit And Loss - Interest
Interest 44.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 102.02% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 698.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 72.88% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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