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
160.00
92.00
107.00
69.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
160.00
92.00
107.00
69.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
11.00
18.00
Raw Materials Consumed
2.00
0.00
10.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
17.00
12.00
15.00
3.00
Operating Expenses
4.00
4.00
2.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
22.00
4.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
4.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
116.00
75.00
75.00
38.00
Operating Profit (PBDIT) excl Other Income
44.00
17.00
31.00
30.00
Other Income
89.00
27.00
23.00
4.00
Operating Profit (PBDIT)
133.00
45.00
55.00
35.00
Interest
61.00
42.00
18.00
16.00
Profit before Depriciation and Tax
71.00
2.00
36.00
19.00
Depreciation
34.00
25.00
14.00
10.00
Profit Before Taxation & Exceptional Items
37.00
-23.00
22.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
-67.00
22.00
8.00
Provision for Tax
11.00
-12.00
3.00
3.00
Profit After Tax
26.00
-55.00
18.00
4.00
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
389.00
431.00
-44.00
-49.00
Profit Available for appropriations
430.00
389.00
-25.00
-44.00
Appropriations
430.00
389.00
-25.00
-44.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.70
-3.75
1.26
0.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 72.67% vs -13.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 149.82% vs -43.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 43.92% vs 130.88% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 147.95% vs -398.50% in Mar 2024
Compare Profit and Loss Results of Max Estates
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
160.00
549.00
-389.00
-70.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
160.00
549.00
-389.00
-70.86%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-46.00
47.00
102.17%
Raw Materials Consumed
2.00
0.00
2.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
17.00
12.00
5.00
41.67%
Operating Expenses
4.00
244.00
-240.00
-98.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
5.00
33.00
660.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
2.00
5.00
250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
116.00
260.00
-144.00
-55.38%
Operating Profit (PBDIT) excl Other Income
44.00
288.00
-244.00
-84.72%
Other Income
89.00
19.00
70.00
368.42%
Operating Profit (PBDIT)
133.00
308.00
-175.00
-56.82%
Interest
61.00
0.00
61.00
0%
Profit before Depriciation and Tax
71.00
308.00
-237.00
-76.95%
Depreciation
34.00
1.00
33.00
3,300.00%
Profit Before Taxation & Exceptional Items
37.00
306.00
-269.00
-87.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
306.00
-269.00
-87.91%
Provision for Tax
11.00
78.00
-67.00
-85.90%
Profit After Tax
26.00
227.00
-201.00
-88.55%
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
389.00
148.00
241.00
162.84%
Profit Available for appropriations
430.00
375.00
55.00
14.67%
Appropriations
430.00
375.00
55.00
14.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.7
5.51
-3.81
-69.15%
Profit And Loss - Net Sales
Net Sales 160.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 72.67% vs -13.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 149.82% vs -43.89% in Mar 2024
Profit And Loss - Interest
Interest 61.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.92% vs 130.88% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 26.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 147.95% vs -398.50% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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