Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
2,221.00
1,929.00
3,633.00
989.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,221.00
1,929.00
3,633.00
989.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
848.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
Employee Cost
137.00
127.00
131.00
75.00
Operating Expenses
1,709.00
1,675.00
3,356.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
134.00
83.00
93.00
34.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
34.00
24.00
35.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
2,163.00
2,058.00
3,712.00
1,038.00
Operating Profit (PBDIT) excl Other Income
58.00
-128.00
-79.00
-48.00
Other Income
109.00
109.00
83.00
247.00
Operating Profit (PBDIT)
167.00
-18.00
4.00
199.00
Interest
53.00
34.00
130.00
306.00
Profit before Depriciation and Tax
114.00
-52.00
-126.00
-106.00
Depreciation
37.00
32.00
31.00
32.00
Profit Before Taxation & Exceptional Items
77.00
-85.00
-157.00
-139.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
-85.00
-158.00
-139.00
Provision for Tax
51.00
22.00
70.00
-7.00
Profit After Tax
25.00
-107.00
-228.00
-131.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
415.00
695.00
912.00
983.00
Profit Available for appropriations
437.00
600.00
709.00
852.00
Appropriations
437.00
600.00
709.00
852.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.54
-6.80
-14.56
-9.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.11% vs -46.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 145.17% vs -62.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 55.26% vs -73.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 124.14% vs 52.89% in Mar 2024
Compare Profit and Loss Results of Kalpat.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,221.00
959.00
1,262.00
131.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,221.00
959.00
1,262.00
131.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
137.00
20.00
117.00
585.00%
Operating Expenses
1,709.00
143.00
1,566.00
1,095.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
134.00
3.00
131.00
4,366.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
3.00
18.00
600.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,163.00
180.00
1,983.00
1,101.67%
Operating Profit (PBDIT) excl Other Income
58.00
779.00
-721.00
-92.55%
Other Income
109.00
33.00
76.00
230.30%
Operating Profit (PBDIT)
167.00
813.00
-646.00
-79.46%
Interest
53.00
3.00
50.00
1,666.67%
Profit before Depriciation and Tax
114.00
809.00
-695.00
-85.91%
Depreciation
37.00
7.00
30.00
428.57%
Profit Before Taxation & Exceptional Items
77.00
801.00
-724.00
-90.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
801.00
-726.00
-90.64%
Provision for Tax
51.00
203.00
-152.00
-74.88%
Profit After Tax
25.00
598.00
-573.00
-95.82%
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
415.00
734.00
-319.00
-43.46%
Profit Available for appropriations
437.00
1,332.00
-895.00
-67.19%
Appropriations
437.00
1,332.00
-895.00
-67.19%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
1.54
71.72
-70.18
-97.85%
Profit And Loss - Net Sales
Net Sales 2,221.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.11% vs -46.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 145.17% vs -62.14% in Mar 2024
Profit And Loss - Interest
Interest 53.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.26% vs -73.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 124.14% vs 52.89% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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