Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
No of Months
12
12
Operating Income
3,382.00
2,976.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
3,382.00
2,976.00
Expenditure (Ex Depriciation)
Stock Adjustments
-115.00
-41.00
Raw Materials Consumed
2,896.00
2,552.00
Power & Fuel Cost
0.00
0.00
Employee Cost
187.00
153.00
Operating Expenses
54.00
41.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
40.00
30.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
18.00
16.00
Expenses Capitalised
0.00
0.00
Total Expenditure
3,144.00
2,801.00
Operating Profit (PBDIT) excl Other Income
237.00
174.00
Other Income
12.00
12.00
Operating Profit (PBDIT)
249.00
187.00
Interest
51.00
35.00
Profit before Depriciation and Tax
198.00
152.00
Depreciation
87.00
69.00
Profit Before Taxation & Exceptional Items
111.00
82.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
104.00
82.00
Provision for Tax
19.00
16.00
Profit After Tax
85.00
66.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
48.00
-15.00
Profit Available for appropriations
133.00
50.00
Appropriations
133.00
50.00
Equity Dividend (%)
45.00%
0.00%
Earnings Per Share
22.56
17.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.13% vs 23.76% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.11% vs 1.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.38% vs 3.53% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 39.81% vs -39.86% in Mar 2024
Compare Profit and Loss Results of Landmark Cars
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,382.00
782.00
2,600.00
332.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,382.00
782.00
2,600.00
332.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-115.00
0.00
-115.00
0%
Raw Materials Consumed
2,896.00
0.00
2,896.00
0%
Power & Fuel Cost
0.00
17.00
-17.00
-100.00%
Employee Cost
187.00
46.00
141.00
306.52%
Operating Expenses
54.00
322.00
-268.00
-83.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
0.00
40.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
16.00
2.00
12.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,144.00
451.00
2,693.00
597.12%
Operating Profit (PBDIT) excl Other Income
237.00
330.00
-93.00
-28.18%
Other Income
12.00
40.00
-28.00
-70.00%
Operating Profit (PBDIT)
249.00
371.00
-122.00
-32.88%
Interest
51.00
25.00
26.00
104.00%
Profit before Depriciation and Tax
198.00
345.00
-147.00
-42.61%
Depreciation
87.00
128.00
-41.00
-32.03%
Profit Before Taxation & Exceptional Items
111.00
216.00
-105.00
-48.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
216.00
-112.00
-51.85%
Provision for Tax
19.00
60.00
-41.00
-68.33%
Profit After Tax
85.00
156.00
-71.00
-45.51%
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
48.00
568.00
-520.00
-91.55%
Profit Available for appropriations
133.00
724.00
-591.00
-81.63%
Appropriations
133.00
724.00
-591.00
-81.63%
Equity Dividend (%)
45%
200%
-155.00
Earnings Per Share
22.56
18.08
4.48
24.78%
Profit And Loss - Net Sales
Net Sales 665.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.13% vs 23.76% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.11% vs 1.89% in Mar 2024
Profit And Loss - Interest
Interest 11.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.38% vs 3.53% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 42.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.81% vs -39.86% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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