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
5,379.00
-2,100.00
-39.04%
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
5,379.00
-2,100.00
-39.04%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
375.00
-375.00
-100.00%
Power & Fuel Cost
159.00
183.00
-24.00
-13.11%
Employee Cost
604.00
1,019.00
-415.00
-40.73%
Operating Expenses
725.00
640.00
85.00
13.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
225.00
65.00
160.00
246.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
101.00
144.00
-43.00
-29.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,056.00
3,096.00
-1,040.00
-33.59%
Operating Profit (PBDIT) excl Other Income
1,222.00
2,282.00
-1,060.00
-46.45%
Other Income
53.00
260.00
-207.00
-79.62%
Operating Profit (PBDIT)
1,276.00
2,543.00
-1,267.00
-49.82%
Interest
44.00
99.00
-55.00
-55.56%
Profit before Depriciation and Tax
1,231.00
2,443.00
-1,212.00
-49.61%
Depreciation
297.00
277.00
20.00
7.22%
Profit Before Taxation & Exceptional Items
933.00
2,165.00
-1,232.00
-56.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
933.00
2,587.00
-1,654.00
-63.94%
Provision for Tax
235.00
575.00
-340.00
-59.13%
Profit After Tax
698.00
2,011.00
-1,313.00
-65.29%
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
3,057.00
-3,056.00
-99.97%
Profit Available for appropriations
699.00
5,069.00
-4,370.00
-86.21%
Appropriations
699.00
5,069.00
-4,370.00
-86.21%
Equity Dividend (%)
0%
325%
-325.00
Earnings Per Share
3.36
14.13
-10.77
-76.22%
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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