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
678.00
-392.00
-57.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
286.00
678.00
-392.00
-57.82%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
6.00
-6.00
-100.00%
Raw Materials Consumed
147.00
486.00
-339.00
-69.75%
Power & Fuel Cost
52.00
46.00
6.00
13.04%
Employee Cost
30.00
40.00
-10.00
-25.00%
Operating Expenses
14.00
28.00
-14.00
-50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
10.00
-2.00
-20.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
7.00
1.00
14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
271.00
638.00
-367.00
-57.52%
Operating Profit (PBDIT) excl Other Income
15.00
39.00
-24.00
-61.54%
Other Income
4.00
14.00
-10.00
-71.43%
Operating Profit (PBDIT)
19.00
53.00
-34.00
-64.15%
Interest
1.00
16.00
-15.00
-93.75%
Profit before Depriciation and Tax
18.00
37.00
-19.00
-51.35%
Depreciation
20.00
19.00
1.00
5.26%
Profit Before Taxation & Exceptional Items
-2.00
17.00
-19.00
-111.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-2.00
-27.00
25.00
92.59%
Provision for Tax
0.00
11.00
-11.00
-100.00%
Profit After Tax
-2.00
-38.00
36.00
94.74%
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
589.00
-543.00
-92.19%
Profit Available for appropriations
44.00
550.00
-506.00
-92.00%
Appropriations
44.00
550.00
-506.00
-92.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.91
-8.69
4.78
55.01%
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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