Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
420.00
410.00
357.00
316.00
287.00
300.00
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
420.00
410.00
357.00
316.00
287.00
300.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
1.00
-12.00
12.00
-2.00
-3.00
Raw Materials Consumed
261.00
249.00
228.00
188.00
178.00
192.00
Power & Fuel Cost
6.00
5.00
4.00
4.00
3.00
4.00
Employee Cost
19.00
18.00
14.00
12.00
13.00
12.00
Operating Expenses
53.00
52.00
55.00
53.00
54.00
51.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
16.00
9.00
0.00
4.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
2.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
363.00
352.00
307.00
275.00
256.00
268.00
Operating Profit (PBDIT) excl Other Income
57.00
58.00
49.00
41.00
31.00
32.00
Other Income
4.00
3.00
3.00
3.00
0.00
0.00
Operating Profit (PBDIT)
61.00
61.00
52.00
44.00
31.00
32.00
Interest
4.00
2.00
2.00
1.00
2.00
3.00
Profit before Depriciation and Tax
57.00
59.00
50.00
43.00
29.00
28.00
Depreciation
7.00
8.00
8.00
5.00
5.00
5.00
Profit Before Taxation & Exceptional Items
49.00
50.00
42.00
37.00
23.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
49.00
50.00
42.00
37.00
25.00
22.00
Provision for Tax
13.00
13.00
10.00
9.00
6.00
7.00
Profit After Tax
36.00
36.00
31.00
28.00
18.00
14.00
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
1.00
1.00
0.00
-2.00
-3.00
-3.00
Profit Available for appropriations
37.00
38.00
32.00
25.00
15.00
11.00
Appropriations
37.00
38.00
32.00
25.00
15.00
11.00
Equity Dividend (%)
30.00%
30.00%
30.00%
30.00%
20.00%
20.00%
Earnings Per Share
58.20
59.19
52.28
45.30
30.26
24.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.08% vs 0.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.92% vs -1.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 46.84% vs 70.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 65.51% vs -3.34% in Mar 2024
Compare Profit and Loss Results of Mallcom (India)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
420.00
0
420.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
420.00
0
420.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0
-7.00
0%
Raw Materials Consumed
261.00
0
261.00
0%
Power & Fuel Cost
6.00
0
6.00
0%
Employee Cost
19.00
0
19.00
0%
Operating Expenses
53.00
0
53.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
19.00
0
19.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
363.00
0
363.00
0%
Operating Profit (PBDIT) excl Other Income
57.00
0.00
57.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
61.00
0
61.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
57.00
0
57.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
49.00
0
49.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
49.00
0
49.00
0%
Provision for Tax
13.00
0
13.00
0%
Profit After Tax
36.00
0
36.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1.00
0
1.00
0%
Profit Available for appropriations
37.00
0
37.00
0%
Appropriations
37.00
0
37.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
58.2
0
58.20
0%
Profit And Loss - Net Sales
Net Sales 470.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.08% vs 0.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.92% vs -1.09% in Mar 2024
Profit And Loss - Interest
Interest 5.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.84% vs 70.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 58.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 65.51% vs -3.34% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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