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
3,505.00
3,142.00
2,231.00
2,138.00
2,080.00
1,759.00
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
3,505.00
3,142.00
2,231.00
2,138.00
2,080.00
1,759.00
Expenditure (Ex Depriciation)
Stock Adjustments
-162.00
-127.00
83.00
-27.00
-59.00
-3.00
Raw Materials Consumed
2,593.00
2,530.00
1,689.00
1,611.00
1,464.00
1,266.00
Power & Fuel Cost
40.00
43.00
27.00
28.00
31.00
26.00
Employee Cost
77.00
68.00
59.00
54.00
54.00
55.00
Operating Expenses
404.00
125.00
99.00
144.00
80.00
83.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
211.00
221.00
105.00
107.00
205.00
120.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
13.00
7.00
20.00
87.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,203.00
2,901.00
2,094.00
1,958.00
1,875.00
1,591.00
Operating Profit (PBDIT) excl Other Income
301.00
241.00
137.00
180.00
205.00
167.00
Other Income
51.00
52.00
39.00
37.00
30.00
16.00
Operating Profit (PBDIT)
353.00
293.00
176.00
217.00
235.00
184.00
Interest
99.00
87.00
41.00
37.00
52.00
64.00
Profit before Depriciation and Tax
253.00
205.00
135.00
180.00
183.00
120.00
Depreciation
45.00
61.00
45.00
45.00
46.00
52.00
Profit Before Taxation & Exceptional Items
208.00
144.00
90.00
134.00
136.00
67.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
208.00
144.00
90.00
134.00
136.00
65.00
Provision for Tax
55.00
39.00
22.00
33.00
35.00
9.00
Profit After Tax
153.00
105.00
68.00
101.00
100.00
55.00
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
788.00
699.00
688.00
587.00
511.00
478.00
Profit Available for appropriations
942.00
804.00
756.00
689.00
612.00
534.00
Appropriations
942.00
804.00
756.00
689.00
612.00
534.00
Equity Dividend (%)
0.00%
40.00%
40.00%
0.00%
40.00%
20.00%
Earnings Per Share
23.66
17.42
11.33
17.78
17.66
9.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.56% vs 40.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.98% vs 75.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.43% vs 114.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 45.68% vs 54.62% in Mar 2024
Compare Profit and Loss Results of Man Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,505.00
3,935.00
-430.00
-10.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,505.00
3,935.00
-430.00
-10.93%
Expenditure (Ex Depriciation)
Stock Adjustments
-162.00
34.00
-196.00
-576.47%
Raw Materials Consumed
2,593.00
2,822.00
-229.00
-8.11%
Power & Fuel Cost
40.00
123.00
-83.00
-67.48%
Employee Cost
77.00
178.00
-101.00
-56.74%
Operating Expenses
404.00
224.00
180.00
80.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
211.00
174.00
37.00
21.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
14.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,203.00
3,625.00
-422.00
-11.64%
Operating Profit (PBDIT) excl Other Income
301.00
310.00
-9.00
-2.90%
Other Income
51.00
35.00
16.00
45.71%
Operating Profit (PBDIT)
353.00
346.00
7.00
2.02%
Interest
99.00
80.00
19.00
23.75%
Profit before Depriciation and Tax
253.00
265.00
-12.00
-4.53%
Depreciation
45.00
44.00
1.00
2.27%
Profit Before Taxation & Exceptional Items
208.00
220.00
-12.00
-5.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
208.00
220.00
-12.00
-5.45%
Provision for Tax
55.00
55.00
0.00
0.00%
Profit After Tax
153.00
165.00
-12.00
-7.27%
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
788.00
524.00
264.00
50.38%
Profit Available for appropriations
942.00
690.00
252.00
36.52%
Appropriations
942.00
690.00
252.00
36.52%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
23.66
50.66
-27.00
-53.30%
Profit And Loss - Net Sales
Net Sales 3,505.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.56% vs 40.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 301.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.98% vs 75.78% in Mar 2024
Profit And Loss - Interest
Interest 99.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.43% vs 114.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 153.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.68% vs 54.62% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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