Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
1,420.00
1,268.00
1,021.00
761.00
465.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,420.00
1,268.00
1,021.00
761.00
465.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
1.00
Employee Cost
138.00
123.00
109.00
103.00
88.00
Operating Expenses
90.00
79.00
65.00
56.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
2.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
728.00
723.00
535.00
315.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,044.00
983.00
766.00
520.00
259.00
Operating Profit (PBDIT) excl Other Income
375.00
285.00
255.00
240.00
205.00
Other Income
115.00
97.00
77.00
60.00
58.00
Operating Profit (PBDIT)
490.00
382.00
333.00
300.00
264.00
Interest
4.00
2.00
1.00
2.00
0.00
Profit before Depriciation and Tax
486.00
380.00
331.00
298.00
263.00
Depreciation
35.00
24.00
21.00
18.00
17.00
Profit Before Taxation & Exceptional Items
451.00
356.00
309.00
279.00
246.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
453.00
354.00
305.00
278.00
246.00
Provision for Tax
110.00
79.00
70.00
65.00
58.00
Profit After Tax
340.00
276.00
239.00
214.00
188.00
Extraordinary Items
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
Profit Balance B/F
1,275.00
1,021.00
808.00
616.00
443.00
Profit Available for appropriations
1,618.00
1,297.00
1,043.00
828.00
632.00
Appropriations
1,618.00
1,297.00
1,043.00
828.00
632.00
Equity Dividend (%)
100.00%
50.00%
50.00%
250.00%
50.00%
Earnings Per Share
17.16
13.77
11.74
10.63
47.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.98% vs 24.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.74% vs 11.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 98.88% vs 35.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 23.09% vs 15.51% in Mar 2024
Compare Profit and Loss Results of N S D L
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,420.00
939.00
481.00
51.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,420.00
939.00
481.00
51.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
2.00
2.00
0.00
0.00%
Employee Cost
138.00
419.00
-281.00
-67.06%
Operating Expenses
90.00
8.00
82.00
1,025.00%
General and Administration Expenses
-1.00
91.00
-92.00
-101.10%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
728.00
16.00
712.00
4,450.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,044.00
538.00
506.00
94.05%
Operating Profit (PBDIT) excl Other Income
375.00
400.00
-25.00
-6.25%
Other Income
115.00
41.00
74.00
180.49%
Operating Profit (PBDIT)
490.00
441.00
49.00
11.11%
Interest
4.00
11.00
-7.00
-63.64%
Profit before Depriciation and Tax
486.00
430.00
56.00
13.02%
Depreciation
35.00
25.00
10.00
40.00%
Profit Before Taxation & Exceptional Items
451.00
404.00
47.00
11.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
453.00
404.00
49.00
12.13%
Provision for Tax
110.00
104.00
6.00
5.77%
Profit After Tax
340.00
300.00
40.00
13.33%
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
1,275.00
594.00
681.00
114.65%
Profit Available for appropriations
1,618.00
894.00
724.00
80.98%
Appropriations
1,618.00
894.00
724.00
80.98%
Equity Dividend (%)
100%
280%
-180.00
Earnings Per Share
17.16
0.3617
16.80
4,644.26%
Profit And Loss - Net Sales
Net Sales 1,420.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.98% vs 24.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.74% vs 11.66% in Mar 2024
Profit And Loss - Interest
Interest 4.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 98.88% vs 35.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 340.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.09% vs 15.51% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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