Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.71% vs 66.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -35.55% vs 29.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -52.13% vs 54.24% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 142.37% vs 181.57% in Mar 2024
Compare Profit and Loss Results of Modern Dairies
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
348.00
341.00
7.00
2.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
348.00
341.00
7.00
2.05%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
20.00
-19.00
-95.00%
Raw Materials Consumed
275.00
288.00
-13.00
-4.51%
Power & Fuel Cost
23.00
0.00
23.00
0%
Employee Cost
15.00
2.00
13.00
650.00%
Operating Expenses
10.00
0.00
10.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
7.00
-6.00
-85.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
326.00
8.00
2.45%
Operating Profit (PBDIT) excl Other Income
13.00
14.00
-1.00
-7.14%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
14.00
16.00
-2.00
-12.50%
Interest
1.00
5.00
-4.00
-80.00%
Profit before Depriciation and Tax
12.00
10.00
2.00
20.00%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
9.00
8.00
1.00
12.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
8.00
57.00
712.50%
Provision for Tax
-17.00
1.00
-18.00
-1,800.00%
Profit After Tax
82.00
6.00
76.00
1,266.67%
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
-118.00
14.00
-132.00
-942.86%
Profit Available for appropriations
-35.00
20.00
-55.00
-275.00%
Appropriations
-35.00
20.00
-55.00
-275.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
35.46
3.1
32.36
1,043.87%
Profit And Loss - Net Sales
Net Sales 348.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.71% vs 66.21% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.55% vs 29.33% in Mar 2024
Profit And Loss - Interest
Interest 1.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -52.13% vs 54.24% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 82.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 142.37% vs 181.57% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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