Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
254.00
236.00
200.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
254.00
236.00
200.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
10.00
4.00
Raw Materials Consumed
107.00
90.00
87.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
47.00
43.00
39.00
Operating Expenses
17.00
13.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
7.00
18.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
199.00
189.00
177.00
Operating Profit (PBDIT) excl Other Income
54.00
46.00
23.00
Other Income
4.00
4.00
9.00
Operating Profit (PBDIT)
59.00
51.00
33.00
Interest
0.00
1.00
1.00
Profit before Depriciation and Tax
58.00
49.00
31.00
Depreciation
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
55.00
46.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
55.00
46.00
28.00
Provision for Tax
14.00
10.00
6.00
Profit After Tax
40.00
35.00
22.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
131.00
124.00
102.00
Profit Available for appropriations
172.00
160.00
124.00
Appropriations
172.00
160.00
124.00
Equity Dividend (%)
5.00%
5.00%
5.00%
Earnings Per Share
16.56
14.45
8.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.59% vs 17.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.06% vs 96.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -44.34% vs 44.11% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.40% vs 58.29% in Mar 2024
Compare Profit and Loss Results of Mamata Machinery
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
254.00
94.00
160.00
170.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
254.00
94.00
160.00
170.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-6.00
-1.00
-16.67%
Raw Materials Consumed
107.00
65.00
42.00
64.62%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
47.00
7.00
40.00
571.43%
Operating Expenses
17.00
4.00
13.00
325.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
0.00
10.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
199.00
76.00
123.00
161.84%
Operating Profit (PBDIT) excl Other Income
54.00
18.00
36.00
200.00%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
59.00
19.00
40.00
210.53%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
58.00
14.00
44.00
314.29%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
55.00
13.00
42.00
323.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
13.00
42.00
323.08%
Provision for Tax
14.00
3.00
11.00
366.67%
Profit After Tax
40.00
9.00
31.00
344.44%
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
131.00
-386.00
517.00
133.94%
Profit Available for appropriations
172.00
-376.00
548.00
145.74%
Appropriations
172.00
-376.00
548.00
145.74%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
16.56
0.4
16.16
4,040.00%
Profit And Loss - Net Sales
Net Sales 254.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.59% vs 17.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.06% vs 96.59% in Mar 2024
Profit And Loss - Interest
Interest 0.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.34% vs 44.11% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 40.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.40% vs 58.29% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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