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
295.00
652.00
221.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
947.00
295.00
652.00
221.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
16.00
-19.00
-118.75%
Raw Materials Consumed
884.00
225.00
659.00
292.89%
Power & Fuel Cost
5.00
1.00
4.00
400.00%
Employee Cost
3.00
6.00
-3.00
-50.00%
Operating Expenses
2.00
12.00
-10.00
-83.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
12.00
-12.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
924.00
282.00
642.00
227.66%
Operating Profit (PBDIT) excl Other Income
23.00
13.00
10.00
76.92%
Other Income
11.00
3.00
8.00
266.67%
Operating Profit (PBDIT)
34.00
17.00
17.00
100.00%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
34.00
10.00
24.00
240.00%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
33.00
7.00
26.00
371.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
7.00
26.00
371.43%
Provision for Tax
8.00
-2.00
10.00
500.00%
Profit After Tax
25.00
9.00
16.00
177.78%
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
92.00
-61.00
-66.30%
Profit Available for appropriations
56.00
102.00
-46.00
-45.10%
Appropriations
56.00
102.00
-46.00
-45.10%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.62
3.83
11.79
307.83%
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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