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
426.00
-78.00
-18.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
348.00
426.00
-78.00
-18.31%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-1.00
2.00
200.00%
Raw Materials Consumed
275.00
329.00
-54.00
-16.41%
Power & Fuel Cost
23.00
10.00
13.00
130.00%
Employee Cost
15.00
18.00
-3.00
-16.67%
Operating Expenses
10.00
41.00
-31.00
-75.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
4.00
-3.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
1.00
3.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
411.00
-77.00
-18.73%
Operating Profit (PBDIT) excl Other Income
13.00
14.00
-1.00
-7.14%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
14.00
17.00
-3.00
-17.65%
Interest
1.00
8.00
-7.00
-87.50%
Profit before Depriciation and Tax
12.00
8.00
4.00
50.00%
Depreciation
3.00
6.00
-3.00
-50.00%
Profit Before Taxation & Exceptional Items
9.00
1.00
8.00
800.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
1.00
64.00
6,400.00%
Provision for Tax
-17.00
0.00
-17.00
0%
Profit After Tax
82.00
1.00
81.00
8,100.00%
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
26.00
-144.00
-553.85%
Profit Available for appropriations
-35.00
27.00
-62.00
-229.63%
Appropriations
-35.00
27.00
-62.00
-229.63%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
35.46
1.27
34.19
2,692.13%
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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