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
250.00
36.00
14.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
286.00
250.00
36.00
14.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
5.00
-5.00
-100.00%
Raw Materials Consumed
147.00
178.00
-31.00
-17.42%
Power & Fuel Cost
52.00
0.00
52.00
0%
Employee Cost
30.00
12.00
18.00
150.00%
Operating Expenses
14.00
1.00
13.00
1,300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
16.00
-8.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
3.00
5.00
166.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
271.00
226.00
45.00
19.91%
Operating Profit (PBDIT) excl Other Income
15.00
23.00
-8.00
-34.78%
Other Income
4.00
2.00
2.00
100.00%
Operating Profit (PBDIT)
19.00
26.00
-7.00
-26.92%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
18.00
21.00
-3.00
-14.29%
Depreciation
20.00
5.00
15.00
300.00%
Profit Before Taxation & Exceptional Items
-2.00
16.00
-18.00
-112.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-2.00
16.00
-18.00
-112.50%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
-2.00
11.00
-13.00
-118.18%
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
45.00
1.00
2.22%
Profit Available for appropriations
44.00
57.00
-13.00
-22.81%
Appropriations
44.00
57.00
-13.00
-22.81%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.91
14.69
-18.60
-126.62%
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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