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
2,507.00
2,356.00
2,496.00
1,342.00
800.00
1,285.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
369.00
0.00
0.00
0.00
Net Sales
2,507.00
2,356.00
2,127.00
1,342.00
800.00
1,285.00
Expenditure (Ex Depriciation)
Stock Adjustments
73.00
-64.00
-173.00
-134.00
86.00
-11.00
Raw Materials Consumed
946.00
1,010.00
1,028.00
680.00
274.00
582.00
Power & Fuel Cost
40.00
34.00
26.00
19.00
14.00
20.00
Employee Cost
245.00
227.00
184.00
121.00
102.00
126.00
Operating Expenses
69.00
76.00
58.00
27.00
5.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
217.00
213.00
184.00
124.00
78.00
115.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
31.00
23.00
17.00
15.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,749.00
1,657.00
1,448.00
933.00
627.00
932.00
Operating Profit (PBDIT) excl Other Income
757.00
699.00
678.00
409.00
172.00
352.00
Other Income
92.00
70.00
54.00
58.00
78.00
25.00
Operating Profit (PBDIT)
850.00
770.00
733.00
467.00
251.00
378.00
Interest
90.00
78.00
63.00
50.00
44.00
39.00
Profit before Depriciation and Tax
759.00
691.00
670.00
417.00
206.00
339.00
Depreciation
258.00
229.00
181.00
134.00
121.00
120.00
Profit Before Taxation & Exceptional Items
501.00
462.00
489.00
283.00
84.00
218.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
503.00
465.00
489.00
283.00
84.00
218.00
Provision for Tax
149.00
49.00
125.00
70.00
19.00
58.00
Profit After Tax
352.00
412.00
363.00
212.00
65.00
159.00
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
1,405.00
1,106.00
834.00
693.00
673.00
516.00
Profit Available for appropriations
1,755.00
1,519.00
1,196.00
904.00
741.00
673.00
Appropriations
1,755.00
1,519.00
1,196.00
904.00
741.00
673.00
Equity Dividend (%)
400.00%
100.00%
80.00%
45.00%
30.00%
30.00%
Earnings Per Share
12.89
15.18
13.31
8.01
2.43
5.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.39% vs 10.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.27% vs 3.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.67% vs 25.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -14.46% vs 13.51% in Mar 2024
Compare Profit and Loss Results of Metro Brands
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,507.00
3,488.00
-981.00
-28.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,507.00
3,488.00
-981.00
-28.12%
Expenditure (Ex Depriciation)
Stock Adjustments
73.00
116.00
-43.00
-37.07%
Raw Materials Consumed
946.00
1,407.00
-461.00
-32.76%
Power & Fuel Cost
40.00
63.00
-23.00
-36.51%
Employee Cost
245.00
462.00
-217.00
-46.97%
Operating Expenses
69.00
14.00
55.00
392.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
217.00
230.00
-13.00
-5.65%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
39.00
-12.00
-30.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,749.00
2,739.00
-990.00
-36.14%
Operating Profit (PBDIT) excl Other Income
757.00
749.00
8.00
1.07%
Other Income
92.00
65.00
27.00
41.54%
Operating Profit (PBDIT)
850.00
815.00
35.00
4.29%
Interest
90.00
140.00
-50.00
-35.71%
Profit before Depriciation and Tax
759.00
674.00
85.00
12.61%
Depreciation
258.00
371.00
-113.00
-30.46%
Profit Before Taxation & Exceptional Items
501.00
303.00
198.00
65.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
503.00
426.00
77.00
18.08%
Provision for Tax
149.00
95.00
54.00
56.84%
Profit After Tax
352.00
330.00
22.00
6.67%
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
1,405.00
1,262.00
143.00
11.33%
Profit Available for appropriations
1,755.00
1,593.00
162.00
10.17%
Appropriations
1,755.00
1,593.00
162.00
10.17%
Equity Dividend (%)
400%
380%
20.00
Earnings Per Share
12.89
25.73
-12.84
-49.90%
Profit And Loss - Net Sales
Net Sales 2,507.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.39% vs 10.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 757.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.27% vs 3.07% in Mar 2024
Profit And Loss - Interest
Interest 90.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.67% vs 25.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 352.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.46% vs 13.51% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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