Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
476.00
480.00
407.00
296.00
137.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
476.00
480.00
407.00
296.00
137.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
20.00
-19.00
-57.00
-4.00
Raw Materials Consumed
272.00
205.00
160.00
150.00
30.00
Power & Fuel Cost
0.00
0.00
0.00
1.00
0.00
Employee Cost
45.00
51.00
53.00
41.00
32.00
Operating Expenses
94.00
71.00
105.00
68.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
6.00
2.00
12.00
3.00
Cost of Software developments
2.00
2.00
4.00
0.00
0.00
Miscellaneous Expenses
9.00
3.00
5.00
4.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
430.00
378.00
337.00
242.00
112.00
Operating Profit (PBDIT) excl Other Income
46.00
101.00
69.00
53.00
25.00
Other Income
18.00
2.00
4.00
0.00
0.00
Operating Profit (PBDIT)
64.00
104.00
73.00
54.00
26.00
Interest
14.00
9.00
4.00
3.00
1.00
Profit before Depriciation and Tax
50.00
94.00
69.00
50.00
24.00
Depreciation
6.00
5.00
6.00
2.00
1.00
Profit Before Taxation & Exceptional Items
44.00
88.00
62.00
47.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
88.00
62.00
47.00
22.00
Provision for Tax
13.00
26.00
16.00
11.00
6.00
Profit After Tax
30.00
62.00
46.00
35.00
16.00
Extraordinary Items
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
Profit Balance B/F
168.00
107.00
62.00
36.00
20.00
Profit Available for appropriations
199.00
170.00
109.00
72.00
36.00
Appropriations
199.00
170.00
109.00
72.00
36.00
Equity Dividend (%)
15.00%
15.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.47
12.95
9.70
7.50
3.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.79% vs 17.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -54.39% vs 46.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 45.25% vs 136.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -51.79% vs 34.51% in Mar 2024
Compare Profit and Loss Results of JNK
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
476.00
1,222.00
-746.00
-61.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
476.00
1,222.00
-746.00
-61.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
14.00
-30.00
-214.29%
Raw Materials Consumed
272.00
634.00
-362.00
-57.10%
Power & Fuel Cost
0.00
71.00
-71.00
-100.00%
Employee Cost
45.00
128.00
-83.00
-64.84%
Operating Expenses
94.00
77.00
17.00
22.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
22.00
-19.00
-86.36%
Cost of Software developments
2.00
0.00
2.00
0%
Miscellaneous Expenses
9.00
34.00
-25.00
-73.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
430.00
1,057.00
-627.00
-59.32%
Operating Profit (PBDIT) excl Other Income
46.00
165.00
-119.00
-72.12%
Other Income
18.00
6.00
12.00
200.00%
Operating Profit (PBDIT)
64.00
171.00
-107.00
-62.57%
Interest
14.00
10.00
4.00
40.00%
Profit before Depriciation and Tax
50.00
161.00
-111.00
-68.94%
Depreciation
6.00
39.00
-33.00
-84.62%
Profit Before Taxation & Exceptional Items
44.00
122.00
-78.00
-63.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
118.00
-74.00
-62.71%
Provision for Tax
13.00
20.00
-7.00
-35.00%
Profit After Tax
30.00
97.00
-67.00
-69.07%
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
168.00
581.00
-413.00
-71.08%
Profit Available for appropriations
199.00
680.00
-481.00
-70.74%
Appropriations
199.00
680.00
-481.00
-70.74%
Equity Dividend (%)
15%
35%
-20.00
Earnings Per Share
5.47
8.84
-3.37
-38.12%
Profit And Loss - Net Sales
Net Sales 476.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.79% vs 17.96% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -54.39% vs 46.79% in Mar 2024
Profit And Loss - Interest
Interest 14.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.25% vs 136.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 30.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.79% vs 34.51% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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