Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.29% vs 25.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.05% vs 75.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.76% vs 39.28% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 49.49% vs 102.24% in Mar 2024
Compare Profit and Loss Results of Kaytex Fabrics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
152.00
101.00
51.00
50.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
152.00
101.00
51.00
50.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-1.00
-3.00
-300.00%
Raw Materials Consumed
70.00
55.00
15.00
27.27%
Power & Fuel Cost
7.00
3.00
4.00
133.33%
Employee Cost
6.00
4.00
2.00
50.00%
Operating Expenses
33.00
3.00
30.00
1,000.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
10.00
-6.00
-60.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
122.00
80.00
42.00
52.50%
Operating Profit (PBDIT) excl Other Income
30.00
20.00
10.00
50.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
30.00
22.00
8.00
36.36%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
26.00
21.00
5.00
23.81%
Depreciation
4.00
4.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
21.00
16.00
5.00
31.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
16.00
5.00
31.25%
Provision for Tax
5.00
1.00
4.00
400.00%
Profit After Tax
16.00
15.00
1.00
6.67%
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
20.00
96.00
-76.00
-79.17%
Profit Available for appropriations
36.00
111.00
-75.00
-67.57%
Appropriations
36.00
111.00
-75.00
-67.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.7
5.2114
9.49
182.07%
Profit And Loss - Net Sales
Net Sales 152.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.29% vs 25.96% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.05% vs 75.36% in Mar 2024
Profit And Loss - Interest
Interest 4.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.76% vs 39.28% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.49% vs 102.24% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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