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
476.00
607.00
670.00
405.00
276.00
220.00
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
476.00
607.00
670.00
405.00
276.00
220.00
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
-18.00
-6.00
-14.00
33.00
-30.00
Raw Materials Consumed
320.00
442.00
492.00
288.00
143.00
165.00
Power & Fuel Cost
3.00
3.00
2.00
2.00
1.00
1.00
Employee Cost
60.00
55.00
47.00
37.00
27.00
32.00
Operating Expenses
4.00
5.00
2.00
2.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
12.00
12.00
8.00
7.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
16.00
21.00
11.00
10.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
427.00
547.00
595.00
350.00
235.00
207.00
Operating Profit (PBDIT) excl Other Income
49.00
60.00
74.00
54.00
40.00
12.00
Other Income
12.00
6.00
3.00
2.00
2.00
2.00
Operating Profit (PBDIT)
62.00
67.00
77.00
57.00
43.00
15.00
Interest
11.00
9.00
9.00
2.00
2.00
1.00
Profit before Depriciation and Tax
51.00
57.00
68.00
54.00
40.00
14.00
Depreciation
20.00
15.00
13.00
11.00
9.00
7.00
Profit Before Taxation & Exceptional Items
30.00
42.00
54.00
43.00
31.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
44.00
54.00
43.00
31.00
6.00
Provision for Tax
7.00
10.00
16.00
13.00
7.00
-1.00
Profit After Tax
31.00
31.00
37.00
30.00
24.00
7.00
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
243.00
219.00
196.00
171.00
146.00
144.00
Profit Available for appropriations
275.00
252.00
234.00
201.00
171.00
152.00
Appropriations
275.00
252.00
234.00
201.00
171.00
152.00
Equity Dividend (%)
50.00%
70.00%
70.00%
60.00%
50.00%
30.00%
Earnings Per Share
9.21
9.80
11.57
9.49
7.70
2.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -21.54% vs -9.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.10% vs -18.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.21% vs 7.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 0.27% vs -16.48% in Mar 2024
Compare Profit and Loss Results of Kabra Extrusion
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
476.00
0
476.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
476.00
0
476.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
0
-29.00
0%
Raw Materials Consumed
320.00
0
320.00
0%
Power & Fuel Cost
3.00
0
3.00
0%
Employee Cost
60.00
0
60.00
0%
Operating Expenses
4.00
0
4.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
11.00
0
11.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
16.00
0
16.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
427.00
0
427.00
0%
Operating Profit (PBDIT) excl Other Income
49.00
0.00
49.00
0%
Other Income
12.00
0
12.00
0%
Operating Profit (PBDIT)
62.00
0
62.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
51.00
0
51.00
0%
Depreciation
20.00
0
20.00
0%
Profit Before Taxation & Exceptional Items
30.00
0
30.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
39.00
0
39.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
31.00
0
31.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
243.00
0
243.00
0%
Profit Available for appropriations
275.00
0
275.00
0%
Appropriations
275.00
0
275.00
0%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
9.21
0
9.21
0%
Profit And Loss - Net Sales
Net Sales 476.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.54% vs -9.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.10% vs -18.14% in Mar 2024
Profit And Loss - Interest
Interest 11.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.21% vs 7.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 31.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.27% vs -16.48% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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