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
198.00
154.00
139.00
114.00
68.00
53.00
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
198.00
154.00
139.00
114.00
68.00
53.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
0.00
0.00
1.00
0.00
Raw Materials Consumed
105.00
79.00
74.00
65.00
36.00
29.00
Power & Fuel Cost
2.00
2.00
2.00
2.00
1.00
1.00
Employee Cost
11.00
10.00
11.00
6.00
5.00
5.00
Operating Expenses
5.00
4.00
4.00
5.00
5.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
20.00
19.00
13.00
7.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
5.00
4.00
4.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
166.00
130.00
121.00
103.00
63.00
52.00
Operating Profit (PBDIT) excl Other Income
31.00
24.00
17.00
10.00
5.00
0.00
Other Income
11.00
4.00
2.00
2.00
2.00
4.00
Operating Profit (PBDIT)
42.00
28.00
20.00
13.00
7.00
4.00
Interest
5.00
6.00
5.00
1.00
0.00
0.00
Profit before Depriciation and Tax
37.00
22.00
15.00
12.00
7.00
3.00
Depreciation
3.00
3.00
3.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
34.00
19.00
12.00
9.00
5.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
34.00
19.00
12.00
9.00
5.00
1.00
Provision for Tax
9.00
5.00
3.00
3.00
1.00
0.00
Profit After Tax
24.00
13.00
8.00
6.00
3.00
0.00
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
84.00
69.00
59.00
51.00
48.00
48.00
Profit Available for appropriations
110.00
84.00
69.00
59.00
51.00
49.00
Appropriations
110.00
84.00
69.00
59.00
51.00
49.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
16.60
9.17
6.71
4.73
2.43
0.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.47% vs 10.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.84% vs 36.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.86% vs 18.76% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 83.72% vs 63.90% in Mar 2024
Compare Profit and Loss Results of Kilitch Drugs
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
198.00
629.00
-431.00
-68.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
198.00
629.00
-431.00
-68.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-6.00
5.00
83.33%
Raw Materials Consumed
105.00
410.00
-305.00
-74.39%
Power & Fuel Cost
2.00
26.00
-24.00
-92.31%
Employee Cost
11.00
60.00
-49.00
-81.67%
Operating Expenses
5.00
19.00
-14.00
-73.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
18.00
13.00
72.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
6.00
-4.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
166.00
556.00
-390.00
-70.14%
Operating Profit (PBDIT) excl Other Income
31.00
72.00
-41.00
-56.94%
Other Income
11.00
3.00
8.00
266.67%
Operating Profit (PBDIT)
42.00
76.00
-34.00
-44.74%
Interest
5.00
9.00
-4.00
-44.44%
Profit before Depriciation and Tax
37.00
67.00
-30.00
-44.78%
Depreciation
3.00
15.00
-12.00
-80.00%
Profit Before Taxation & Exceptional Items
34.00
51.00
-17.00
-33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
51.00
-17.00
-33.33%
Provision for Tax
9.00
13.00
-4.00
-30.77%
Profit After Tax
24.00
38.00
-14.00
-36.84%
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
84.00
158.00
-74.00
-46.84%
Profit Available for appropriations
110.00
196.00
-86.00
-43.88%
Appropriations
110.00
196.00
-86.00
-43.88%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
16.6
7.99
8.61
107.76%
Profit And Loss - Net Sales
Net Sales 198.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.47% vs 10.58% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.84% vs 36.84% in Mar 2024
Profit And Loss - Interest
Interest 5.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.86% vs 18.76% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.72% vs 63.90% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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