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
2,003.00
-1,056.00
-52.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
947.00
2,003.00
-1,056.00
-52.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-64.00
61.00
95.31%
Raw Materials Consumed
884.00
1,888.00
-1,004.00
-53.18%
Power & Fuel Cost
5.00
2.00
3.00
150.00%
Employee Cost
3.00
9.00
-6.00
-66.67%
Operating Expenses
2.00
75.00
-73.00
-97.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
924.00
1,921.00
-997.00
-51.90%
Operating Profit (PBDIT) excl Other Income
23.00
82.00
-59.00
-71.95%
Other Income
11.00
16.00
-5.00
-31.25%
Operating Profit (PBDIT)
34.00
98.00
-64.00
-65.31%
Interest
0.00
14.00
-14.00
-100.00%
Profit before Depriciation and Tax
34.00
84.00
-50.00
-59.52%
Depreciation
0.00
11.00
-11.00
-100.00%
Profit Before Taxation & Exceptional Items
33.00
72.00
-39.00
-54.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
72.00
-39.00
-54.17%
Provision for Tax
8.00
18.00
-10.00
-55.56%
Profit After Tax
25.00
53.00
-28.00
-52.83%
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
228.00
-197.00
-86.40%
Profit Available for appropriations
56.00
281.00
-225.00
-80.07%
Appropriations
56.00
281.00
-225.00
-80.07%
Equity Dividend (%)
0%
33%
-33.00
Earnings Per Share
15.62
35.85
-20.23
-56.43%
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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