Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
120.00
104.00
101.00
127.00
68.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
120.00
104.00
101.00
127.00
68.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
1.00
-4.00
0.00
-1.00
Raw Materials Consumed
56.00
52.00
45.00
51.00
30.00
Power & Fuel Cost
10.00
11.00
12.00
8.00
5.00
Employee Cost
14.00
13.00
11.00
12.00
8.00
Operating Expenses
22.00
12.00
22.00
22.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
3.00
3.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
112.00
103.00
97.00
108.00
60.00
Operating Profit (PBDIT) excl Other Income
8.00
1.00
3.00
18.00
8.00
Other Income
11.00
1.00
2.00
2.00
0.00
Operating Profit (PBDIT)
20.00
2.00
5.00
21.00
9.00
Interest
1.00
2.00
2.00
1.00
1.00
Profit before Depriciation and Tax
18.00
0.00
3.00
19.00
7.00
Depreciation
4.00
4.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
14.00
-3.00
0.00
15.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
-3.00
0.00
15.00
2.00
Provision for Tax
2.00
0.00
1.00
3.00
1.00
Profit After Tax
10.00
-4.00
-2.00
11.00
1.00
Extraordinary Items
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
Profit Balance B/F
24.00
30.00
35.00
29.00
11.00
Profit Available for appropriations
31.00
24.00
30.00
34.00
11.00
Appropriations
31.00
24.00
30.00
34.00
11.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.70
-10.62
-7.90
9.71
-0.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.67% vs 3.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 652.12% vs -66.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -36.14% vs -8.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 326.74% vs -119.51% in Mar 2024
Compare Profit and Loss Results of Makers Labs.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
120.00
83.00
37.00
44.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
120.00
83.00
37.00
44.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-1.00
-1.00
-100.00%
Raw Materials Consumed
56.00
38.00
18.00
47.37%
Power & Fuel Cost
10.00
6.00
4.00
66.67%
Employee Cost
14.00
11.00
3.00
27.27%
Operating Expenses
22.00
6.00
16.00
266.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
4.00
-1.00
-25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
5.00
-4.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
112.00
73.00
39.00
53.42%
Operating Profit (PBDIT) excl Other Income
8.00
10.00
-2.00
-20.00%
Other Income
11.00
1.00
10.00
1,000.00%
Operating Profit (PBDIT)
20.00
11.00
9.00
81.82%
Interest
1.00
6.00
-5.00
-83.33%
Profit before Depriciation and Tax
18.00
5.00
13.00
260.00%
Depreciation
4.00
6.00
-2.00
-33.33%
Profit Before Taxation & Exceptional Items
14.00
-1.00
15.00
1,500.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
-1.00
14.00
1,400.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
10.00
-1.00
11.00
1,100.00%
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
24.00
42.00
-18.00
-42.86%
Profit Available for appropriations
31.00
40.00
-9.00
-22.50%
Appropriations
31.00
40.00
-9.00
-22.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.7
-1.38
14.08
1,020.29%
Profit And Loss - Net Sales
Net Sales 120.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.67% vs 3.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 652.12% vs -66.43% in Mar 2024
Profit And Loss - Interest
Interest 1.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.14% vs -8.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 326.74% vs -119.51% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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