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
847.00
640.00
538.00
407.00
305.00
310.00
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
847.00
640.00
538.00
407.00
305.00
310.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
560.00
433.00
336.00
242.00
177.00
197.00
Operating Expenses
5.00
3.00
3.00
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
17.00
12.00
6.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
2.00
2.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
651.00
504.00
393.00
285.00
201.00
229.00
Operating Profit (PBDIT) excl Other Income
196.00
136.00
145.00
121.00
104.00
80.00
Other Income
68.00
73.00
55.00
20.00
20.00
19.00
Operating Profit (PBDIT)
265.00
209.00
200.00
142.00
125.00
99.00
Interest
7.00
3.00
2.00
3.00
2.00
2.00
Profit before Depriciation and Tax
258.00
206.00
198.00
139.00
122.00
96.00
Depreciation
29.00
9.00
8.00
8.00
6.00
6.00
Profit Before Taxation & Exceptional Items
228.00
197.00
189.00
131.00
115.00
90.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
228.00
197.00
189.00
154.00
115.00
90.00
Provision for Tax
55.00
38.00
33.00
24.00
24.00
17.00
Profit After Tax
173.00
158.00
155.00
129.00
91.00
72.00
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
845.00
692.00
536.00
424.00
332.00
259.00
Profit Available for appropriations
1,019.00
850.00
692.00
553.00
424.00
332.00
Appropriations
1,019.00
850.00
692.00
553.00
424.00
332.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.45
7.73
7.71
7.09
5.35
4.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 32.33% vs 18.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 43.98% vs -6.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 115.34% vs 20.22% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 9.36% vs 2.07% in Mar 2024
Compare Profit and Loss Results of Latent View
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
847.00
8,613.00
-7,766.00
-90.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
847.00
8,613.00
-7,766.00
-90.17%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-69.00
69.00
100.00%
Raw Materials Consumed
0.00
5,888.00
-5,888.00
-100.00%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
560.00
1,334.00
-774.00
-58.02%
Operating Expenses
5.00
0.00
5.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
16.00
-3.00
-18.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
651.00
7,885.00
-7,234.00
-91.74%
Operating Profit (PBDIT) excl Other Income
196.00
727.00
-531.00
-73.04%
Other Income
68.00
125.00
-57.00
-45.60%
Operating Profit (PBDIT)
265.00
852.00
-587.00
-68.90%
Interest
7.00
85.00
-78.00
-91.76%
Profit before Depriciation and Tax
258.00
767.00
-509.00
-66.36%
Depreciation
29.00
131.00
-102.00
-77.86%
Profit Before Taxation & Exceptional Items
228.00
636.00
-408.00
-64.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
228.00
461.00
-233.00
-50.54%
Provision for Tax
55.00
152.00
-97.00
-63.82%
Profit After Tax
173.00
308.00
-135.00
-43.83%
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
845.00
1,132.00
-287.00
-25.35%
Profit Available for appropriations
1,019.00
1,440.00
-421.00
-29.24%
Appropriations
1,019.00
1,440.00
-421.00
-29.24%
Equity Dividend (%)
0%
1140%
-1,140.00
Earnings Per Share
8.45
11.12
-2.67
-24.01%
Profit And Loss - Net Sales
Net Sales 847.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.33% vs 18.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.98% vs -6.11% in Mar 2024
Profit And Loss - Interest
Interest 7.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 115.34% vs 20.22% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 173.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.36% vs 2.07% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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