Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
385.00
131.00
50.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
385.00
131.00
50.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
0.00
Raw Materials Consumed
353.00
122.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
4.00
4.00
0.00
Operating Expenses
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
3.00
44.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
377.00
133.00
45.00
Operating Profit (PBDIT) excl Other Income
7.00
-2.00
4.00
Other Income
18.00
8.00
3.00
Operating Profit (PBDIT)
26.00
5.00
8.00
Interest
2.00
2.00
0.00
Profit before Depriciation and Tax
23.00
3.00
7.00
Depreciation
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
23.00
3.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
23.00
3.00
7.00
Provision for Tax
5.00
0.00
2.00
Profit After Tax
17.00
3.00
4.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-3.00
-5.00
-9.00
Profit Available for appropriations
12.00
-2.00
-5.00
Appropriations
12.00
-2.00
-5.00
Equity Dividend (%)
2.00%
2.50%
2.50%
Earnings Per Share
0.44
1.44
3.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 193.96% vs 162.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 417.63% vs -149.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.98% vs 140.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 497.66% vs -34.35% in Mar 2024
Compare Profit and Loss Results of Last Mile Enter.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
385.00
99.00
286.00
288.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
385.00
99.00
286.00
288.89%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
-5.00
0%
Raw Materials Consumed
353.00
61.00
292.00
478.69%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
8.00
-4.00
-50.00%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
-1.00
7.00
-8.00
-114.29%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
377.00
79.00
298.00
377.22%
Operating Profit (PBDIT) excl Other Income
7.00
20.00
-13.00
-65.00%
Other Income
18.00
6.00
12.00
200.00%
Operating Profit (PBDIT)
26.00
26.00
0.00
0.00%
Interest
2.00
9.00
-7.00
-77.78%
Profit before Depriciation and Tax
23.00
17.00
6.00
35.29%
Depreciation
0.00
6.00
-6.00
-100.00%
Profit Before Taxation & Exceptional Items
23.00
10.00
13.00
130.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
10.00
13.00
130.00%
Provision for Tax
5.00
2.00
3.00
150.00%
Profit After Tax
17.00
7.00
10.00
142.86%
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
-3.00
25.00
-28.00
-112.00%
Profit Available for appropriations
12.00
32.00
-20.00
-62.50%
Appropriations
12.00
32.00
-20.00
-62.50%
Equity Dividend (%)
2%
5%
-3.00
Earnings Per Share
0.44
3.71e-7
0.44
118,598,282.75%
Profit And Loss - Net Sales
Net Sales 385.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 193.96% vs 162.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 417.63% vs -149.09% in Mar 2024
Profit And Loss - Interest
Interest 2.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.98% vs 140.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 497.66% vs -34.35% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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