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
214.00
72.00
33.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
29.00
-29.00
-100.00%
Net Sales
286.00
185.00
101.00
54.59%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
147.00
155.00
-8.00
-5.16%
Power & Fuel Cost
52.00
9.00
43.00
477.78%
Employee Cost
30.00
7.00
23.00
328.57%
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
1.00
7.00
700.00%
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
169.00
102.00
60.36%
Operating Profit (PBDIT) excl Other Income
15.00
15.00
0.00
0.00%
Other Income
4.00
2.00
2.00
100.00%
Operating Profit (PBDIT)
19.00
18.00
1.00
5.56%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
18.00
17.00
1.00
5.88%
Depreciation
20.00
3.00
17.00
566.67%
Profit Before Taxation & Exceptional Items
-2.00
13.00
-15.00
-115.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-2.00
13.00
-15.00
-115.38%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
-2.00
9.00
-11.00
-122.22%
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
74.00
-28.00
-37.84%
Profit Available for appropriations
44.00
84.00
-40.00
-47.62%
Appropriations
44.00
84.00
-40.00
-47.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.91
1.03
-4.94
-479.61%
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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