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
1,873.00
1,623.00
1,362.00
988.00
880.00
762.00
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
1,873.00
1,623.00
1,362.00
988.00
880.00
762.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-8.00
-7.00
0.00
-6.00
-4.00
Raw Materials Consumed
1,021.00
874.00
761.00
551.00
468.00
411.00
Power & Fuel Cost
69.00
69.00
66.00
48.00
38.00
39.00
Employee Cost
258.00
218.00
162.00
137.00
126.00
117.00
Operating Expenses
26.00
20.00
15.00
12.00
12.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
193.00
157.00
142.00
85.00
71.00
58.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
10.00
7.00
3.00
7.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,621.00
1,381.00
1,186.00
865.00
739.00
668.00
Operating Profit (PBDIT) excl Other Income
251.00
242.00
175.00
122.00
141.00
93.00
Other Income
28.00
19.00
12.00
6.00
10.00
2.00
Operating Profit (PBDIT)
280.00
261.00
187.00
129.00
151.00
96.00
Interest
13.00
12.00
13.00
7.00
9.00
15.00
Profit before Depriciation and Tax
267.00
249.00
174.00
121.00
141.00
80.00
Depreciation
75.00
61.00
53.00
45.00
44.00
41.00
Profit Before Taxation & Exceptional Items
191.00
188.00
121.00
75.00
96.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
191.00
188.00
120.00
75.00
97.00
39.00
Provision for Tax
48.00
47.00
30.00
18.00
24.00
8.00
Profit After Tax
143.00
140.00
90.00
57.00
72.00
30.00
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
540.00
417.00
342.00
305.00
233.00
209.00
Profit Available for appropriations
683.00
558.00
432.00
363.00
306.00
239.00
Appropriations
683.00
558.00
432.00
363.00
306.00
239.00
Equity Dividend (%)
60.00%
32.50%
30.00%
25.00%
24.00%
7.50%
Earnings Per Share
23.79
23.87
15.31
9.72
12.53
5.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.39% vs 19.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.76% vs 38.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.48% vs -8.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.03% vs 55.17% in Mar 2024
Compare Profit and Loss Results of Mrs Bectors
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,873.00
2,394.00
-521.00
-21.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,873.00
2,394.00
-521.00
-21.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
2.00
-15.00
-750.00%
Raw Materials Consumed
1,021.00
1,318.00
-297.00
-22.53%
Power & Fuel Cost
69.00
33.00
36.00
109.09%
Employee Cost
258.00
246.00
12.00
4.88%
Operating Expenses
26.00
105.00
-79.00
-75.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
193.00
195.00
-2.00
-1.03%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
22.00
-9.00
-40.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,621.00
1,997.00
-376.00
-18.83%
Operating Profit (PBDIT) excl Other Income
251.00
396.00
-145.00
-36.62%
Other Income
28.00
60.00
-32.00
-53.33%
Operating Profit (PBDIT)
280.00
457.00
-177.00
-38.73%
Interest
13.00
6.00
7.00
116.67%
Profit before Depriciation and Tax
267.00
450.00
-183.00
-40.67%
Depreciation
75.00
61.00
14.00
22.95%
Profit Before Taxation & Exceptional Items
191.00
389.00
-198.00
-50.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
191.00
355.00
-164.00
-46.20%
Provision for Tax
48.00
99.00
-51.00
-51.52%
Profit After Tax
143.00
256.00
-113.00
-44.14%
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
540.00
1,072.00
-532.00
-49.63%
Profit Available for appropriations
683.00
1,328.00
-645.00
-48.57%
Appropriations
683.00
1,328.00
-645.00
-48.57%
Equity Dividend (%)
60%
4380%
-4,320.00
Earnings Per Share
23.79
18.7
5.09
27.22%
Profit And Loss - Net Sales
Net Sales 1,873.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.39% vs 19.22% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.76% vs 38.31% in Mar 2024
Profit And Loss - Interest
Interest 13.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.48% vs -8.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 143.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.03% vs 55.17% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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