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
18,463.00
15,796.00
12,699.00
11,317.00
12,111.00
11,882.00
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
18,463.00
15,796.00
12,699.00
11,317.00
12,111.00
11,882.00
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
21.00
21.00
19.00
15.00
11.00
22.00
Employee Cost
2,354.00
2,261.00
2,115.00
1,613.00
1,384.00
1,609.00
Operating Expenses
1,245.00
993.00
485.00
385.00
200.00
154.00
General and Administration Expenses
632.00
661.00
571.00
369.00
287.00
523.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2,576.00
2,265.00
1,504.00
2,963.00
4,161.00
2,592.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,832.00
6,204.00
4,695.00
5,347.00
6,046.00
4,902.00
Operating Profit (PBDIT) excl Other Income
11,630.00
9,592.00
8,003.00
5,970.00
6,064.00
6,980.00
Other Income
67.00
173.00
132.00
82.00
59.00
113.00
Operating Profit (PBDIT)
11,698.00
9,766.00
8,136.00
6,053.00
6,124.00
7,093.00
Interest
8,415.00
6,959.00
5,094.00
4,417.00
5,307.00
5,390.00
Profit before Depriciation and Tax
3,282.00
2,806.00
3,042.00
1,635.00
816.00
1,703.00
Depreciation
321.00
274.00
225.00
151.00
150.00
146.00
Profit Before Taxation & Exceptional Items
2,961.00
2,532.00
2,816.00
1,483.00
666.00
1,556.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,026.00
2,588.00
2,803.00
1,549.00
934.00
1,602.00
Provision for Tax
766.00
645.00
732.00
399.00
153.00
516.00
Profit After Tax
2,195.00
1,886.00
2,027.00
1,105.00
740.00
1,039.00
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
8,364.00
7,417.00
6,146.00
5,285.00
4,577.00
3,957.00
Profit Available for appropriations
10,626.00
9,350.00
8,219.00
6,421.00
5,351.00
5,032.00
Appropriations
10,626.00
9,350.00
8,219.00
6,421.00
5,351.00
5,032.00
Equity Dividend (%)
325.00%
315.00%
300.00%
180.00%
40.00%
0.00%
Earnings Per Share
18.32
15.66
16.81
9.23
6.99
17.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.88% vs 24.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.25% vs 19.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.93% vs 36.61% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.36% vs -6.95% in Mar 2024
Compare Profit and Loss Results of M & M Fin. Serv.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
18,463.00
8,485.00
9,978.00
117.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,463.00
8,485.00
9,978.00
117.60%
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
21.00
0.00
21.00
0%
Employee Cost
2,354.00
945.00
1,409.00
149.10%
Operating Expenses
1,245.00
90.00
1,155.00
1,283.33%
General and Administration Expenses
632.00
250.00
382.00
152.80%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2,576.00
380.00
2,196.00
577.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,832.00
1,667.00
5,165.00
309.84%
Operating Profit (PBDIT) excl Other Income
11,630.00
6,818.00
4,812.00
70.58%
Other Income
67.00
77.00
-10.00
-12.99%
Operating Profit (PBDIT)
11,698.00
6,895.00
4,803.00
69.66%
Interest
8,415.00
4,225.00
4,190.00
99.17%
Profit before Depriciation and Tax
3,282.00
2,669.00
613.00
22.97%
Depreciation
321.00
222.00
99.00
44.59%
Profit Before Taxation & Exceptional Items
2,961.00
2,447.00
514.00
21.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,026.00
2,447.00
579.00
23.66%
Provision for Tax
766.00
634.00
132.00
20.82%
Profit After Tax
2,195.00
1,812.00
383.00
21.14%
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
8,364.00
3,472.00
4,892.00
140.90%
Profit Available for appropriations
10,626.00
5,351.00
5,275.00
98.58%
Appropriations
10,626.00
5,351.00
5,275.00
98.58%
Equity Dividend (%)
325%
350%
-25.00
Earnings Per Share
18.32
170.53
-152.21
-89.26%
Profit And Loss - Net Sales
Net Sales 18,463.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.88% vs 24.39% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,630.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.25% vs 19.85% in Mar 2024
Profit And Loss - Interest
Interest 8,415.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.93% vs 36.61% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,195.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.36% vs -6.95% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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