Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,251.00
1,266.00
1,263.00
927.00
614.00
566.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,251.00
1,266.00
1,263.00
927.00
614.00
566.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-27.00
0.00
-39.00
18.00
17.00
Raw Materials Consumed
547.00
587.00
632.00
492.00
271.00
222.00
Power & Fuel Cost
131.00
133.00
125.00
102.00
73.00
72.00
Employee Cost
80.00
74.00
64.00
55.00
45.00
46.00
Operating Expenses
281.00
292.00
247.00
190.00
120.00
124.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
106.00
103.00
103.00
57.00
31.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,163.00
1,174.00
1,184.00
869.00
568.00
518.00
Operating Profit (PBDIT) excl Other Income
88.00
92.00
79.00
58.00
46.00
48.00
Other Income
17.00
14.00
16.00
9.00
4.00
13.00
Operating Profit (PBDIT)
105.00
106.00
95.00
67.00
51.00
61.00
Interest
35.00
31.00
31.00
25.00
17.00
12.00
Profit before Depriciation and Tax
70.00
74.00
64.00
41.00
34.00
49.00
Depreciation
24.00
24.00
24.00
22.00
21.00
18.00
Profit Before Taxation & Exceptional Items
45.00
50.00
40.00
19.00
12.00
30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
49.00
68.00
40.00
19.00
12.00
30.00
Provision for Tax
12.00
14.00
10.00
4.00
3.00
-5.00
Profit After Tax
37.00
54.00
29.00
14.00
9.00
36.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
189.00
138.00
111.00
99.00
90.00
65.00
Profit Available for appropriations
226.00
192.00
141.00
114.00
99.00
101.00
Appropriations
226.00
192.00
141.00
114.00
99.00
101.00
Equity Dividend (%)
25.00%
20.00%
20.00%
15.00%
10.00%
0.00%
Earnings Per Share
4.29
6.25
3.42
1.64
1.04
4.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.20% vs 0.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.06% vs 16.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.78% vs 1.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -31.46% vs 82.98% in Mar 2024
Compare Profit and Loss Results of Nelcast
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,251.00
121.00
1,130.00
933.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,251.00
121.00
1,130.00
933.88%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-8.00
10.00
125.00%
Raw Materials Consumed
547.00
85.00
462.00
543.53%
Power & Fuel Cost
131.00
1.00
130.00
13,000.00%
Employee Cost
80.00
1.00
79.00
7,900.00%
Operating Expenses
281.00
9.00
272.00
3,022.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
106.00
1.00
105.00
10,500.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,163.00
93.00
1,070.00
1,150.54%
Operating Profit (PBDIT) excl Other Income
88.00
27.00
61.00
225.93%
Other Income
17.00
20.00
-3.00
-15.00%
Operating Profit (PBDIT)
105.00
48.00
57.00
118.75%
Interest
35.00
0.00
35.00
0%
Profit before Depriciation and Tax
70.00
48.00
22.00
45.83%
Depreciation
24.00
2.00
22.00
1,100.00%
Profit Before Taxation & Exceptional Items
45.00
45.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
45.00
4.00
8.89%
Provision for Tax
12.00
9.00
3.00
33.33%
Profit After Tax
37.00
35.00
2.00
5.71%
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
189.00
25.00
164.00
656.00%
Profit Available for appropriations
226.00
61.00
165.00
270.49%
Appropriations
226.00
61.00
165.00
270.49%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
4.29
33.9
-29.61
-87.35%
Profit And Loss - Net Sales
Net Sales 1,251.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.20% vs 0.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.06% vs 16.26% in Mar 2024
Profit And Loss - Interest
Interest 35.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.78% vs 1.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 37.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.46% vs 82.98% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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