Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
530.00
493.00
492.00
490.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
530.00
493.00
492.00
490.00
Expenditure (Ex Depriciation)
Stock Adjustments
-45.00
37.00
-72.00
-12.00
Raw Materials Consumed
319.00
265.00
415.00
289.00
Power & Fuel Cost
39.00
35.00
45.00
32.00
Employee Cost
41.00
39.00
34.00
29.00
Operating Expenses
38.00
31.00
29.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
24.00
19.00
27.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
1.00
12.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
471.00
454.00
495.00
399.00
Operating Profit (PBDIT) excl Other Income
58.00
38.00
-2.00
90.00
Other Income
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
58.00
39.00
-2.00
92.00
Interest
21.00
15.00
13.00
4.00
Profit before Depriciation and Tax
37.00
23.00
-16.00
88.00
Depreciation
20.00
19.00
17.00
15.00
Profit Before Taxation & Exceptional Items
16.00
3.00
-33.00
73.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
3.00
-33.00
73.00
Provision for Tax
4.00
0.00
-6.00
19.00
Profit After Tax
12.00
4.00
-27.00
53.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
270.00
265.00
294.00
241.00
Profit Available for appropriations
283.00
270.00
266.00
295.00
Appropriations
283.00
270.00
266.00
295.00
Equity Dividend (%)
0.00%
0.00%
0.00%
15.00%
Earnings Per Share
14.60
4.92
-31.63
62.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.39% vs 0.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.50% vs 1,498.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.50% vs 13.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 193.91% vs 115.74% in Mar 2024
Compare Profit and Loss Results of Mangalam Organic
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
530.00
0
530.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
530.00
0
530.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-45.00
0
-45.00
0%
Raw Materials Consumed
319.00
0
319.00
0%
Power & Fuel Cost
39.00
0
39.00
0%
Employee Cost
41.00
0
41.00
0%
Operating Expenses
38.00
0
38.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
38.00
0
38.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
11.00
0
11.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
471.00
0
471.00
0%
Operating Profit (PBDIT) excl Other Income
58.00
0.00
58.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
58.00
0
58.00
0%
Interest
21.00
0
21.00
0%
Profit before Depriciation and Tax
37.00
0
37.00
0%
Depreciation
20.00
0
20.00
0%
Profit Before Taxation & Exceptional Items
16.00
0
16.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
16.00
0
16.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
12.00
0
12.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
270.00
0
270.00
0%
Profit Available for appropriations
283.00
0
283.00
0%
Appropriations
283.00
0
283.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.6
0
14.60
0%
Profit And Loss - Net Sales
Net Sales 530.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.39% vs 0.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.50% vs 1,498.78% in Mar 2024
Profit And Loss - Interest
Interest 21.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.50% vs 13.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 193.91% vs 115.74% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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