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
3,012.00
4,695.00
4,719.00
3,170.00
1,727.00
1,574.00
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
3,012.00
4,695.00
4,719.00
3,170.00
1,727.00
1,574.00
Expenditure (Ex Depriciation)
Stock Adjustments
33.00
28.00
-76.00
-50.00
-6.00
15.00
Raw Materials Consumed
1,808.00
2,945.00
3,083.00
2,057.00
1,057.00
924.00
Power & Fuel Cost
34.00
48.00
52.00
31.00
20.00
21.00
Employee Cost
381.00
412.00
379.00
314.00
238.00
239.00
Operating Expenses
251.00
371.00
335.00
250.00
140.00
138.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
126.00
224.00
254.00
179.00
96.00
67.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
117.00
127.00
125.00
80.00
55.00
96.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,872.00
4,260.00
4,270.00
2,923.00
1,656.00
1,563.00
Operating Profit (PBDIT) excl Other Income
139.00
434.00
449.00
246.00
70.00
11.00
Other Income
124.00
143.00
147.00
68.00
78.00
93.00
Operating Profit (PBDIT)
263.00
578.00
596.00
315.00
149.00
105.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
263.00
578.00
596.00
315.00
149.00
104.00
Depreciation
112.00
96.00
77.00
59.00
55.00
55.00
Profit Before Taxation & Exceptional Items
151.00
482.00
519.00
255.00
93.00
49.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
151.00
482.00
519.00
238.00
71.00
47.00
Provision for Tax
48.00
108.00
135.00
57.00
26.00
19.00
Profit After Tax
102.00
373.00
384.00
181.00
44.00
27.00
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
2,188.00
1,955.00
1,647.00
1,501.00
1,470.00
1,490.00
Profit Available for appropriations
2,291.00
2,329.00
2,031.00
1,682.00
1,514.00
1,517.00
Appropriations
2,291.00
2,329.00
2,031.00
1,682.00
1,514.00
1,517.00
Equity Dividend (%)
300.00%
750.00%
985.00%
400.00%
100.00%
100.00%
Earnings Per Share
96.05
349.77
359.47
169.47
41.75
26.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -35.86% vs -0.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -67.99% vs -3.15% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is -72.54% vs -2.70% in Mar 2024
Compare Profit and Loss Results of LMW
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,012.00
3,786.00
-774.00
-20.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,012.00
3,786.00
-774.00
-20.44%
Expenditure (Ex Depriciation)
Stock Adjustments
33.00
57.00
-24.00
-42.11%
Raw Materials Consumed
1,808.00
2,874.00
-1,066.00
-37.09%
Power & Fuel Cost
34.00
23.00
11.00
47.83%
Employee Cost
381.00
191.00
190.00
99.48%
Operating Expenses
251.00
207.00
44.00
21.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
126.00
21.00
105.00
500.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
117.00
12.00
105.00
875.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,872.00
3,463.00
-591.00
-17.07%
Operating Profit (PBDIT) excl Other Income
139.00
323.00
-184.00
-56.97%
Other Income
124.00
49.00
75.00
153.06%
Operating Profit (PBDIT)
263.00
372.00
-109.00
-29.30%
Interest
0.00
58.00
-58.00
-100.00%
Profit before Depriciation and Tax
263.00
314.00
-51.00
-16.24%
Depreciation
112.00
75.00
37.00
49.33%
Profit Before Taxation & Exceptional Items
151.00
239.00
-88.00
-36.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
151.00
237.00
-86.00
-36.29%
Provision for Tax
48.00
52.00
-4.00
-7.69%
Profit After Tax
102.00
184.00
-82.00
-44.57%
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
2,188.00
368.00
1,820.00
494.57%
Profit Available for appropriations
2,291.00
538.00
1,753.00
325.84%
Appropriations
2,291.00
538.00
1,753.00
325.84%
Equity Dividend (%)
300%
15%
285.00
Earnings Per Share
96.05
9.55
86.50
905.76%
Profit And Loss - Net Sales
Net Sales 3,012.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.86% vs -0.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -67.99% vs -3.15% in Mar 2024
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2025Figures in Cr
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 102.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -72.54% vs -2.70% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
