Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 41.96% vs -5.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.46% vs 56.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -49.73% vs -51.19% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.82% vs 99.92% in Mar 2024
Compare Profit and Loss Results of Neptune Pet.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
947.00
577.00
370.00
64.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
947.00
577.00
370.00
64.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-7.00
4.00
57.14%
Raw Materials Consumed
884.00
380.00
504.00
132.63%
Power & Fuel Cost
5.00
0.00
5.00
0%
Employee Cost
3.00
28.00
-25.00
-89.29%
Operating Expenses
2.00
62.00
-60.00
-96.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
7.00
-7.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
10.00
-10.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
924.00
497.00
427.00
85.92%
Operating Profit (PBDIT) excl Other Income
23.00
80.00
-57.00
-71.25%
Other Income
11.00
11.00
0.00
0.00%
Operating Profit (PBDIT)
34.00
91.00
-57.00
-62.64%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
34.00
90.00
-56.00
-62.22%
Depreciation
0.00
8.00
-8.00
-100.00%
Profit Before Taxation & Exceptional Items
33.00
82.00
-49.00
-59.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
82.00
-49.00
-59.76%
Provision for Tax
8.00
16.00
-8.00
-50.00%
Profit After Tax
25.00
65.00
-40.00
-61.54%
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
31.00
187.00
-156.00
-83.42%
Profit Available for appropriations
56.00
253.00
-197.00
-77.87%
Appropriations
56.00
253.00
-197.00
-77.87%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.62
11.18
4.44
39.71%
Profit And Loss - Net Sales
Net Sales 947.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.96% vs -5.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.46% vs 56.28% in Mar 2024
Profit And Loss - Interest
Interest 0.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.73% vs -51.19% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.82% vs 99.92% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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