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
490.00
404.00
334.00
339.00
292.00
219.00
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
490.00
404.00
334.00
339.00
292.00
219.00
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
-21.00
-9.00
-4.00
-4.00
6.00
Raw Materials Consumed
411.00
341.00
272.00
270.00
216.00
145.00
Power & Fuel Cost
6.00
6.00
5.00
5.00
4.00
4.00
Employee Cost
24.00
21.00
20.00
18.00
16.00
16.00
Operating Expenses
17.00
16.00
12.00
11.00
10.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
4.00
3.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
444.00
372.00
310.00
309.00
251.00
192.00
Operating Profit (PBDIT) excl Other Income
45.00
32.00
24.00
30.00
40.00
27.00
Other Income
3.00
0.00
1.00
1.00
1.00
2.00
Operating Profit (PBDIT)
48.00
32.00
26.00
32.00
41.00
30.00
Interest
5.00
2.00
1.00
2.00
2.00
2.00
Profit before Depriciation and Tax
42.00
29.00
24.00
29.00
39.00
27.00
Depreciation
8.00
6.00
6.00
6.00
6.00
6.00
Profit Before Taxation & Exceptional Items
34.00
23.00
17.00
23.00
33.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.00
29.00
15.00
19.00
29.00
18.00
Provision for Tax
8.00
7.00
4.00
5.00
7.00
3.00
Profit After Tax
24.00
21.00
11.00
14.00
22.00
15.00
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
187.00
170.00
159.00
148.00
130.00
121.00
Profit Available for appropriations
211.00
192.00
170.00
162.00
153.00
136.00
Appropriations
211.00
192.00
170.00
162.00
153.00
136.00
Equity Dividend (%)
350.00%
250.00%
100.00%
100.00%
150.00%
100.00%
Earnings Per Share
7.61
6.58
3.44
4.51
6.91
4.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.18% vs 20.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 41.50% vs 30.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 104.72% vs 61.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 15.54% vs 91.13% in Mar 2024
Compare Profit and Loss Results of Modison
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
490.00
113.00
377.00
333.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
490.00
113.00
377.00
333.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
4.00
-29.00
-725.00%
Raw Materials Consumed
411.00
76.00
335.00
440.79%
Power & Fuel Cost
6.00
0.00
6.00
0%
Employee Cost
24.00
2.00
22.00
1,100.00%
Operating Expenses
17.00
1.00
16.00
1,600.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
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
444.00
90.00
354.00
393.33%
Operating Profit (PBDIT) excl Other Income
45.00
23.00
22.00
95.65%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
48.00
23.00
25.00
108.70%
Interest
5.00
3.00
2.00
66.67%
Profit before Depriciation and Tax
42.00
20.00
22.00
110.00%
Depreciation
8.00
0.00
8.00
0%
Profit Before Taxation & Exceptional Items
34.00
19.00
15.00
78.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
19.00
14.00
73.68%
Provision for Tax
8.00
5.00
3.00
60.00%
Profit After Tax
24.00
14.00
10.00
71.43%
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
187.00
0.00
187.00
0%
Profit Available for appropriations
211.00
14.00
197.00
1,407.14%
Appropriations
211.00
14.00
197.00
1,407.14%
Equity Dividend (%)
350%
0%
350.00
Earnings Per Share
7.61
7.12
0.49
6.88%
Profit And Loss - Net Sales
Net Sales 490.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.18% vs 20.87% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.50% vs 30.69% in Mar 2024
Profit And Loss - Interest
Interest 5.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 104.72% vs 61.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.54% vs 91.13% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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