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
1,59,210.00
1,39,078.00
1,21,268.00
90,170.00
74,277.00
75,381.00
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
1,59,210.00
1,39,078.00
1,21,268.00
90,170.00
74,277.00
75,381.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-1,455.00
-2,032.00
-861.00
135.00
826.00
Raw Materials Consumed
95,754.00
85,070.00
76,019.00
52,664.00
38,271.00
37,595.00
Power & Fuel Cost
832.00
752.00
830.00
541.00
429.00
530.00
Employee Cost
11,126.00
10,624.00
9,677.00
8,386.00
7,813.00
8,214.00
Operating Expenses
3,198.00
3,015.00
3,123.00
2,482.00
1,914.00
2,510.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8,553.00
7,762.00
6,559.00
5,150.00
3,995.00
5,251.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6,017.00
5,570.00
4,966.00
5,654.00
6,960.00
5,745.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,28,692.00
1,14,186.00
1,00,983.00
75,487.00
60,601.00
62,190.00
Operating Profit (PBDIT) excl Other Income
30,518.00
24,891.00
20,285.00
14,682.00
13,676.00
13,191.00
Other Income
2,181.00
2,176.00
1,206.00
934.00
1,033.00
1,028.00
Operating Profit (PBDIT)
32,699.00
27,068.00
21,491.00
15,617.00
14,709.00
14,220.00
Interest
9,083.00
7,488.00
5,829.00
5,018.00
6,102.00
6,021.00
Profit before Depriciation and Tax
23,615.00
19,580.00
15,662.00
10,599.00
8,607.00
8,199.00
Depreciation
6,073.00
4,723.00
4,356.00
3,507.00
3,378.00
3,366.00
Profit Before Taxation & Exceptional Items
17,542.00
14,856.00
11,305.00
7,091.00
5,229.00
4,832.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19,079.00
15,977.00
14,060.00
9,361.00
5,347.00
4,688.00
Provision for Tax
5,006.00
3,707.00
2,685.00
2,108.00
1,645.00
1,975.00
Profit After Tax
12,535.00
11,148.00
9,869.00
5,397.00
2,425.00
1,685.00
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
57,717.00
48,187.00
39,174.00
33,667.00
30,908.00
30,756.00
Profit Available for appropriations
70,646.00
59,456.00
49,455.00
40,245.00
34,910.00
33,917.00
Appropriations
70,646.00
59,456.00
49,455.00
40,245.00
34,910.00
33,917.00
Equity Dividend (%)
506.00%
422.00%
325.00%
231.00%
175.00%
47.00%
Earnings Per Share
115.91
101.14
92.41
59.20
16.34
1.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.48% vs 14.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.60% vs 22.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.30% vs 28.45% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.44% vs 12.96% in Mar 2024
Compare Profit and Loss Results of M & M
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,59,210.00
1,52,913.00
6,297.00
4.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,59,210.00
1,52,913.00
6,297.00
4.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-1,227.00
1,215.00
99.02%
Raw Materials Consumed
95,754.00
1,08,718.00
-12,964.00
-11.92%
Power & Fuel Cost
832.00
1,052.00
-220.00
-20.91%
Employee Cost
11,126.00
7,026.00
4,100.00
58.35%
Operating Expenses
3,198.00
1,994.00
1,204.00
60.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8,553.00
6,311.00
2,242.00
35.53%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6,017.00
3,669.00
2,348.00
64.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,28,692.00
1,32,756.00
-4,064.00
-3.06%
Operating Profit (PBDIT) excl Other Income
30,518.00
20,156.00
10,362.00
51.41%
Other Income
2,181.00
5,022.00
-2,841.00
-56.57%
Operating Profit (PBDIT)
32,699.00
25,178.00
7,521.00
29.87%
Interest
9,083.00
194.00
8,889.00
4,581.96%
Profit before Depriciation and Tax
23,615.00
24,984.00
-1,369.00
-5.48%
Depreciation
6,073.00
5,608.00
465.00
8.29%
Profit Before Taxation & Exceptional Items
17,542.00
19,376.00
-1,834.00
-9.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19,079.00
19,620.00
-541.00
-2.76%
Provision for Tax
5,006.00
5,119.00
-113.00
-2.21%
Profit After Tax
12,535.00
14,256.00
-1,721.00
-12.07%
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
57,717.00
66,415.00
-8,698.00
-13.10%
Profit Available for appropriations
70,646.00
80,916.00
-10,270.00
-12.69%
Appropriations
70,646.00
80,916.00
-10,270.00
-12.69%
Equity Dividend (%)
506%
2700%
-2,194.00
Earnings Per Share
115.91
461.2
-345.29
-74.87%
Profit And Loss - Net Sales
Net Sales 1,59,210.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.48% vs 14.69% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,518.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.60% vs 22.71% in Mar 2024
Profit And Loss - Interest
Interest 9,083.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.30% vs 28.45% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12,535.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.44% vs 12.96% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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