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
356.00
304.00
295.00
144.00
65.00
221.00
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
356.00
304.00
295.00
144.00
65.00
221.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
30.00
26.00
24.00
14.00
6.00
20.00
Power & Fuel Cost
23.00
20.00
19.00
12.00
7.00
17.00
Employee Cost
73.00
60.00
49.00
31.00
15.00
56.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
16.00
10.00
4.00
0.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
252.00
213.00
186.00
107.00
57.00
158.00
Operating Profit (PBDIT) excl Other Income
104.00
90.00
108.00
36.00
8.00
63.00
Other Income
7.00
10.00
3.00
1.00
1.00
1.00
Operating Profit (PBDIT)
112.00
101.00
112.00
37.00
10.00
64.00
Interest
29.00
60.00
22.00
50.00
41.00
37.00
Profit before Depriciation and Tax
82.00
41.00
90.00
-12.00
-31.00
27.00
Depreciation
19.00
17.00
15.00
17.00
17.00
18.00
Profit Before Taxation & Exceptional Items
62.00
23.00
75.00
-29.00
-48.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
65.00
53.00
316.00
-30.00
-45.00
24.00
Provision for Tax
18.00
9.00
3.00
-7.00
-9.00
0.00
Profit After Tax
46.00
44.00
310.00
-22.00
-35.00
25.00
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
-6.00
-49.00
-361.00
-339.00
-302.00
-327.00
Profit Available for appropriations
39.00
-4.00
-49.00
-361.00
-339.00
-302.00
Appropriations
39.00
-4.00
-49.00
-361.00
-339.00
-302.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
15.96
17.52
132.31
-9.61
-15.39
10.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.31% vs 3.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.30% vs -16.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -50.47% vs 174.60% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 5.23% vs -85.81% in Mar 2024
Compare Profit and Loss Results of Kamat Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
356.00
167.00
189.00
113.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
356.00
167.00
189.00
113.17%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
30.00
0.00
30.00
0%
Power & Fuel Cost
23.00
9.00
14.00
155.56%
Employee Cost
73.00
26.00
47.00
180.77%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
0.00
22.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
252.00
116.00
136.00
117.24%
Operating Profit (PBDIT) excl Other Income
104.00
50.00
54.00
108.00%
Other Income
7.00
6.00
1.00
16.67%
Operating Profit (PBDIT)
112.00
56.00
56.00
100.00%
Interest
29.00
8.00
21.00
262.50%
Profit before Depriciation and Tax
82.00
48.00
34.00
70.83%
Depreciation
19.00
27.00
-8.00
-29.63%
Profit Before Taxation & Exceptional Items
62.00
20.00
42.00
210.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
20.00
45.00
225.00%
Provision for Tax
18.00
4.00
14.00
350.00%
Profit After Tax
46.00
16.00
30.00
187.50%
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
-6.00
45.00
-51.00
-113.33%
Profit Available for appropriations
39.00
61.00
-22.00
-36.07%
Appropriations
39.00
61.00
-22.00
-36.07%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
15.96
5.96
10.00
167.79%
Profit And Loss - Net Sales
Net Sales 356.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.31% vs 3.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.30% vs -16.57% in Mar 2024
Profit And Loss - Interest
Interest 29.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.47% vs 174.60% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 46.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.23% vs -85.81% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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