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
1,525.00
1,563.00
1,461.00
1,139.00
752.00
769.00
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
1,525.00
1,563.00
1,461.00
1,139.00
752.00
769.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-60.00
-60.00
-20.00
15.00
17.00
Raw Materials Consumed
660.00
777.00
744.00
525.00
327.00
337.00
Power & Fuel Cost
137.00
147.00
128.00
95.00
73.00
73.00
Employee Cost
162.00
150.00
139.00
124.00
86.00
89.00
Operating Expenses
148.00
154.00
140.00
105.00
66.00
69.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
83.00
71.00
72.00
81.00
39.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.00
29.00
23.00
19.00
14.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,229.00
1,270.00
1,189.00
930.00
623.00
636.00
Operating Profit (PBDIT) excl Other Income
296.00
292.00
272.00
208.00
128.00
132.00
Other Income
22.00
20.00
12.00
14.00
17.00
18.00
Operating Profit (PBDIT)
318.00
313.00
284.00
222.00
146.00
150.00
Interest
59.00
42.00
29.00
27.00
32.00
38.00
Profit before Depriciation and Tax
258.00
270.00
255.00
195.00
114.00
112.00
Depreciation
93.00
82.00
78.00
67.00
64.00
59.00
Profit Before Taxation & Exceptional Items
165.00
188.00
176.00
127.00
49.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
165.00
189.00
176.00
128.00
51.00
53.00
Provision for Tax
43.00
54.00
49.00
37.00
5.00
11.00
Profit After Tax
121.00
135.00
127.00
90.00
46.00
41.00
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
-28.00
-20.00
-22.00
-28.00
-17.00
-11.00
Profit Available for appropriations
93.00
114.00
105.00
62.00
28.00
30.00
Appropriations
93.00
114.00
105.00
62.00
28.00
30.00
Equity Dividend (%)
40.00%
80.00%
60.00%
60.00%
50.00%
50.00%
Earnings Per Share
25.24
55.94
53.00
37.69
19.08
17.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.42% vs 6.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.11% vs 7.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.27% vs 43.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -9.76% vs 5.54% in Mar 2024
Compare Profit and Loss Results of MM Forgings
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,525.00
827.00
698.00
84.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,525.00
827.00
698.00
84.40%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-5.00
6.00
120.00%
Raw Materials Consumed
660.00
434.00
226.00
52.07%
Power & Fuel Cost
137.00
26.00
111.00
426.92%
Employee Cost
162.00
92.00
70.00
76.09%
Operating Expenses
148.00
117.00
31.00
26.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
83.00
2.00
81.00
4,050.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
33.00
12.00
21.00
175.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,229.00
697.00
532.00
76.33%
Operating Profit (PBDIT) excl Other Income
296.00
129.00
167.00
129.46%
Other Income
22.00
17.00
5.00
29.41%
Operating Profit (PBDIT)
318.00
147.00
171.00
116.33%
Interest
59.00
13.00
46.00
353.85%
Profit before Depriciation and Tax
258.00
133.00
125.00
93.98%
Depreciation
93.00
31.00
62.00
200.00%
Profit Before Taxation & Exceptional Items
165.00
101.00
64.00
63.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
165.00
119.00
46.00
38.66%
Provision for Tax
43.00
25.00
18.00
72.00%
Profit After Tax
121.00
76.00
45.00
59.21%
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
-28.00
367.00
-395.00
-107.63%
Profit Available for appropriations
93.00
462.00
-369.00
-79.87%
Appropriations
93.00
462.00
-369.00
-79.87%
Equity Dividend (%)
40%
35%
5.00
Earnings Per Share
25.24
15.3
9.94
64.97%
Profit And Loss - Net Sales
Net Sales 1,525.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.42% vs 6.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 296.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.11% vs 7.32% in Mar 2024
Profit And Loss - Interest
Interest 59.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.27% vs 43.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 121.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.76% vs 5.54% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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