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
621.00
326.00
52.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
947.00
621.00
326.00
52.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-21.00
18.00
85.71%
Raw Materials Consumed
884.00
477.00
407.00
85.32%
Power & Fuel Cost
5.00
52.00
-47.00
-90.38%
Employee Cost
3.00
28.00
-25.00
-89.29%
Operating Expenses
2.00
14.00
-12.00
-85.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
8.00
-8.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
924.00
576.00
348.00
60.42%
Operating Profit (PBDIT) excl Other Income
23.00
44.00
-21.00
-47.73%
Other Income
11.00
11.00
0.00
0.00%
Operating Profit (PBDIT)
34.00
56.00
-22.00
-39.29%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
34.00
53.00
-19.00
-35.85%
Depreciation
0.00
5.00
-5.00
-100.00%
Profit Before Taxation & Exceptional Items
33.00
47.00
-14.00
-29.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
47.00
-14.00
-29.79%
Provision for Tax
8.00
12.00
-4.00
-33.33%
Profit After Tax
25.00
35.00
-10.00
-28.57%
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
224.00
-193.00
-86.16%
Profit Available for appropriations
56.00
260.00
-204.00
-78.46%
Appropriations
56.00
260.00
-204.00
-78.46%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.62
3.97
11.65
293.45%
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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