Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -13.85% vs -11.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -59.54% vs -37.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.95% vs -71.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -113.38% vs -57.49% in Mar 2024
Compare Profit and Loss Results of National Perox.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
286.00
208.00
78.00
37.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
286.00
208.00
78.00
37.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
5.00
-5.00
-100.00%
Raw Materials Consumed
147.00
124.00
23.00
18.55%
Power & Fuel Cost
52.00
5.00
47.00
940.00%
Employee Cost
30.00
10.00
20.00
200.00%
Operating Expenses
14.00
10.00
4.00
40.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
2.00
6.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
271.00
163.00
108.00
66.26%
Operating Profit (PBDIT) excl Other Income
15.00
45.00
-30.00
-66.67%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
19.00
46.00
-27.00
-58.70%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
18.00
43.00
-25.00
-58.14%
Depreciation
20.00
9.00
11.00
122.22%
Profit Before Taxation & Exceptional Items
-2.00
34.00
-36.00
-105.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-2.00
33.00
-35.00
-106.06%
Provision for Tax
0.00
9.00
-9.00
-100.00%
Profit After Tax
-2.00
24.00
-26.00
-108.33%
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
46.00
87.00
-41.00
-47.13%
Profit Available for appropriations
44.00
111.00
-67.00
-60.36%
Appropriations
44.00
111.00
-67.00
-60.36%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
-3.91
31.06
-34.97
-112.59%
Profit And Loss - Net Sales
Net Sales 286.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.85% vs -11.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -59.54% vs -37.06% in Mar 2024
Profit And Loss - Interest
Interest 1.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.95% vs -71.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -2.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -113.38% vs -57.49% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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