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
9,735.00
8,120.00
6,908.00
5,726.00
4,181.00
4,887.00
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
9,735.00
8,120.00
6,908.00
5,726.00
4,181.00
4,887.00
Expenditure (Ex Depriciation)
Stock Adjustments
-430.00
-88.00
7.00
-325.00
113.00
-132.00
Raw Materials Consumed
7,792.00
6,165.00
5,164.00
4,540.00
2,801.00
3,514.00
Power & Fuel Cost
100.00
87.00
74.00
61.00
51.00
63.00
Employee Cost
304.00
266.00
231.00
200.00
184.00
227.00
Operating Expenses
552.00
457.00
410.00
369.00
342.00
397.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
259.00
223.00
171.00
157.00
119.00
160.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
75.00
73.00
64.00
58.00
52.00
78.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,744.00
7,266.00
6,206.00
5,138.00
3,726.00
4,390.00
Operating Profit (PBDIT) excl Other Income
990.00
854.00
702.00
588.00
455.00
497.00
Other Income
71.00
32.00
31.00
14.00
20.00
16.00
Operating Profit (PBDIT)
1,062.00
886.00
733.00
603.00
475.00
513.00
Interest
55.00
43.00
34.00
40.00
57.00
129.00
Profit before Depriciation and Tax
1,007.00
842.00
699.00
562.00
418.00
384.00
Depreciation
70.00
61.00
57.00
55.00
57.00
56.00
Profit Before Taxation & Exceptional Items
936.00
781.00
642.00
507.00
360.00
327.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
936.00
781.00
642.00
507.00
360.00
327.00
Provision for Tax
240.00
200.00
164.00
131.00
90.00
71.00
Profit After Tax
696.00
580.00
477.00
375.00
269.00
256.00
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
2,495.00
1,948.00
1,498.00
1,144.00
895.00
667.00
Profit Available for appropriations
3,192.00
2,529.00
1,976.00
1,520.00
1,165.00
924.00
Appropriations
3,192.00
2,529.00
1,976.00
1,520.00
1,165.00
924.00
Equity Dividend (%)
200.00%
175.00%
150.00%
125.00%
100.00%
75.00%
Earnings Per Share
75.65
64.37
52.94
41.44
30.05
31.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.89% vs 17.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.01% vs 21.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.73% vs 26.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.90% vs 21.68% in Mar 2024
Compare Profit and Loss Results of KEI Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,735.00
18,039.00
-8,304.00
-46.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,735.00
18,039.00
-8,304.00
-46.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-430.00
-421.00
-9.00
-2.14%
Raw Materials Consumed
7,792.00
13,227.00
-5,435.00
-41.09%
Power & Fuel Cost
100.00
218.00
-118.00
-54.13%
Employee Cost
304.00
609.00
-305.00
-50.08%
Operating Expenses
552.00
961.00
-409.00
-42.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
259.00
599.00
-340.00
-56.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
75.00
158.00
-83.00
-52.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,744.00
15,547.00
-6,803.00
-43.76%
Operating Profit (PBDIT) excl Other Income
990.00
2,491.00
-1,501.00
-60.26%
Other Income
71.00
220.00
-149.00
-67.73%
Operating Profit (PBDIT)
1,062.00
2,712.00
-1,650.00
-60.84%
Interest
55.00
108.00
-53.00
-49.07%
Profit before Depriciation and Tax
1,007.00
2,604.00
-1,597.00
-61.33%
Depreciation
70.00
245.00
-175.00
-71.43%
Profit Before Taxation & Exceptional Items
936.00
2,359.00
-1,423.00
-60.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
936.00
2,359.00
-1,423.00
-60.32%
Provision for Tax
240.00
556.00
-316.00
-56.83%
Profit After Tax
696.00
1,802.00
-1,106.00
-61.38%
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
2,495.00
5,612.00
-3,117.00
-55.54%
Profit Available for appropriations
3,192.00
7,396.00
-4,204.00
-56.84%
Appropriations
3,192.00
7,396.00
-4,204.00
-56.84%
Equity Dividend (%)
200%
300%
-100.00
Earnings Per Share
75.65
118.93
-43.28
-36.39%
Profit And Loss - Net Sales
Net Sales 9,735.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.89% vs 17.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 990.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.01% vs 21.68% in Mar 2024
Profit And Loss - Interest
Interest 55.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.73% vs 26.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 696.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.90% vs 21.68% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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