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
914.00
655.00
501.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
914.00
655.00
501.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
163.00
141.00
126.00
Operating Expenses
13.00
8.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
219.00
150.00
93.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
63.00
41.00
32.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
833.00
612.00
472.00
Operating Profit (PBDIT) excl Other Income
80.00
43.00
28.00
Other Income
18.00
9.00
16.00
Operating Profit (PBDIT)
98.00
53.00
45.00
Interest
2.00
2.00
0.00
Profit before Depriciation and Tax
96.00
50.00
44.00
Depreciation
10.00
12.00
10.00
Profit Before Taxation & Exceptional Items
86.00
37.00
33.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
81.00
61.00
20.00
Provision for Tax
21.00
-11.00
-2.00
Profit After Tax
69.00
78.00
23.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-206.00
-306.00
-321.00
Profit Available for appropriations
-145.00
-230.00
-299.00
Appropriations
-145.00
-230.00
-299.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
1.56
2.04
0.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 39.39% vs 30.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 84.44% vs 52.65% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.27% vs 204.11% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.18% vs 237.53% in Mar 2024
Compare Profit and Loss Results of Le Travenues
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
914.00
1,676.00
-762.00
-45.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
914.00
1,676.00
-762.00
-45.47%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
163.00
208.00
-45.00
-21.63%
Operating Expenses
13.00
0.00
13.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
219.00
3.00
216.00
7,200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
63.00
0.00
63.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
833.00
1,326.00
-493.00
-37.18%
Operating Profit (PBDIT) excl Other Income
80.00
350.00
-270.00
-77.14%
Other Income
18.00
39.00
-21.00
-53.85%
Operating Profit (PBDIT)
98.00
390.00
-292.00
-74.87%
Interest
2.00
7.00
-5.00
-71.43%
Profit before Depriciation and Tax
96.00
383.00
-287.00
-74.93%
Depreciation
10.00
30.00
-20.00
-66.67%
Profit Before Taxation & Exceptional Items
86.00
352.00
-266.00
-75.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
81.00
352.00
-271.00
-76.99%
Provision for Tax
21.00
26.00
-5.00
-19.23%
Profit After Tax
69.00
325.00
-256.00
-78.77%
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
-206.00
664.00
-870.00
-131.02%
Profit Available for appropriations
-145.00
977.00
-1,122.00
-114.84%
Appropriations
-145.00
977.00
-1,122.00
-114.84%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
1.56
7.6
-6.04
-79.47%
Profit And Loss - Net Sales
Net Sales 914.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.39% vs 30.85% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 84.44% vs 52.65% in Mar 2024
Profit And Loss - Interest
Interest 2.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.27% vs 204.11% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 69.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.18% vs 237.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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