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
72.00
60.00
47.00
37.00
37.00
38.00
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
72.00
60.00
47.00
37.00
37.00
38.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
35.00
30.00
25.00
21.00
20.00
20.00
Operating Expenses
27.00
22.00
13.00
8.00
8.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.00
1.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
70.00
60.00
43.00
34.00
32.00
34.00
Operating Profit (PBDIT) excl Other Income
1.00
0.00
3.00
2.00
4.00
3.00
Other Income
12.00
5.00
6.00
16.00
6.00
6.00
Operating Profit (PBDIT)
14.00
5.00
9.00
18.00
11.00
10.00
Interest
0.00
1.00
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
14.00
4.00
8.00
17.00
10.00
9.00
Depreciation
0.00
0.00
0.00
0.00
1.00
1.00
Profit Before Taxation & Exceptional Items
13.00
3.00
7.00
16.00
9.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
-6.00
8.00
16.00
9.00
8.00
Provision for Tax
-3.00
1.00
2.00
4.00
2.00
-2.00
Profit After Tax
16.00
-7.00
6.00
11.00
6.00
11.00
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
38.00
58.00
88.00
61.00
39.00
30.00
Profit Available for appropriations
54.00
50.00
105.00
76.00
50.00
63.00
Appropriations
54.00
50.00
105.00
76.00
50.00
63.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.55
-0.64
0.54
0.59
0.74
1.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.53% vs 28.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 838.16% vs -95.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -84.76% vs 28.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 309.50% vs -215.16% in Mar 2024
Compare Profit and Loss Results of Mercantile Vent.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
72.00
235.00
-163.00
-69.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
72.00
235.00
-163.00
-69.36%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
0.00
76.00
-76.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
35.00
51.00
-16.00
-31.37%
Operating Expenses
27.00
0.00
27.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
15.00
-15.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
70.00
211.00
-141.00
-66.82%
Operating Profit (PBDIT) excl Other Income
1.00
23.00
-22.00
-95.65%
Other Income
12.00
11.00
1.00
9.09%
Operating Profit (PBDIT)
14.00
35.00
-21.00
-60.00%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
14.00
34.00
-20.00
-58.82%
Depreciation
0.00
7.00
-7.00
-100.00%
Profit Before Taxation & Exceptional Items
13.00
26.00
-13.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
26.00
-13.00
-50.00%
Provision for Tax
-3.00
4.00
-7.00
-175.00%
Profit After Tax
16.00
21.00
-5.00
-23.81%
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
38.00
3.00
35.00
1,166.67%
Profit Available for appropriations
54.00
25.00
29.00
116.00%
Appropriations
54.00
25.00
29.00
116.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.55
0.96
0.59
61.46%
Profit And Loss - Net Sales
Net Sales 72.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.53% vs 28.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 838.16% vs -95.66% in Mar 2024
Profit And Loss - Interest
Interest 0.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -84.76% vs 28.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 309.50% vs -215.16% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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