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
2,846.00
2,756.00
2,486.00
2,196.00
1,909.00
1,711.00
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
2,846.00
2,756.00
2,486.00
2,196.00
1,909.00
1,711.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
6.00
-3.00
-3.00
-26.00
-32.00
Raw Materials Consumed
1,436.00
1,397.00
1,438.00
1,286.00
1,037.00
933.00
Power & Fuel Cost
33.00
34.00
32.00
28.00
27.00
30.00
Employee Cost
325.00
300.00
264.00
247.00
232.00
219.00
Operating Expenses
24.00
24.00
20.00
13.00
12.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
417.00
390.00
329.00
302.00
249.00
225.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.00
74.00
54.00
46.00
37.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,347.00
2,277.00
2,170.00
1,948.00
1,594.00
1,460.00
Operating Profit (PBDIT) excl Other Income
499.00
479.00
315.00
248.00
314.00
251.00
Other Income
55.00
53.00
39.00
18.00
18.00
20.00
Operating Profit (PBDIT)
555.00
533.00
355.00
266.00
332.00
271.00
Interest
5.00
4.00
13.00
11.00
19.00
32.00
Profit before Depriciation and Tax
549.00
528.00
342.00
255.00
313.00
238.00
Depreciation
56.00
49.00
50.00
58.00
55.00
52.00
Profit Before Taxation & Exceptional Items
493.00
478.00
292.00
196.00
258.00
185.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
488.00
478.00
299.00
196.00
234.00
181.00
Provision for Tax
118.00
109.00
59.00
37.00
43.00
18.00
Profit After Tax
370.00
369.00
239.00
159.00
190.00
162.00
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
1,208.00
949.00
843.00
828.00
628.00
726.00
Profit Available for appropriations
1,578.00
1,319.00
1,082.00
990.00
827.00
897.00
Appropriations
1,578.00
1,319.00
1,082.00
990.00
827.00
897.00
Equity Dividend (%)
350.00%
350.00%
300.00%
250.00%
400.00%
300.00%
Earnings Per Share
10.09
10.06
6.53
4.41
5.43
4.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.27% vs 10.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.12% vs 51.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.37% vs -63.87% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 0.29% vs 54.05% in Mar 2024
Compare Profit and Loss Results of Jyothy Labs
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,846.00
5,612.00
-2,766.00
-49.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,846.00
5,612.00
-2,766.00
-49.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-167.00
150.00
89.82%
Raw Materials Consumed
1,436.00
4,431.00
-2,995.00
-67.59%
Power & Fuel Cost
33.00
91.00
-58.00
-63.74%
Employee Cost
325.00
250.00
75.00
30.00%
Operating Expenses
24.00
233.00
-209.00
-89.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
417.00
72.00
345.00
479.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
83.00
21.00
62.00
295.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,347.00
4,977.00
-2,630.00
-52.84%
Operating Profit (PBDIT) excl Other Income
499.00
634.00
-135.00
-21.29%
Other Income
55.00
165.00
-110.00
-66.67%
Operating Profit (PBDIT)
555.00
799.00
-244.00
-30.54%
Interest
5.00
3.00
2.00
66.67%
Profit before Depriciation and Tax
549.00
796.00
-247.00
-31.03%
Depreciation
56.00
59.00
-3.00
-5.08%
Profit Before Taxation & Exceptional Items
493.00
737.00
-244.00
-33.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
488.00
737.00
-249.00
-33.79%
Provision for Tax
118.00
180.00
-62.00
-34.44%
Profit After Tax
370.00
556.00
-186.00
-33.45%
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
1,208.00
2,068.00
-860.00
-41.59%
Profit Available for appropriations
1,578.00
2,597.00
-1,019.00
-39.24%
Appropriations
1,578.00
2,597.00
-1,019.00
-39.24%
Equity Dividend (%)
350%
900%
-550.00
Earnings Per Share
10.09
38.81
-28.72
-74.00%
Profit And Loss - Net Sales
Net Sales 2,846.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.27% vs 10.90% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 499.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.12% vs 51.90% in Mar 2024
Profit And Loss - Interest
Interest 5.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.37% vs -63.87% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 370.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.29% vs 54.05% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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