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
1,476.00
1,558.00
1,191.00
951.00
936.00
762.00
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
1,476.00
1,558.00
1,191.00
951.00
936.00
762.00
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-55.00
-9.00
-15.00
-1.00
-11.00
Raw Materials Consumed
574.00
632.00
487.00
437.00
439.00
391.00
Power & Fuel Cost
50.00
48.00
48.00
42.00
39.00
32.00
Employee Cost
272.00
257.00
201.00
182.00
149.00
123.00
Operating Expenses
112.00
107.00
86.00
89.00
81.00
64.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
21.00
29.00
27.00
30.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
10.00
22.00
9.00
11.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,153.00
1,095.00
919.00
808.00
790.00
660.00
Operating Profit (PBDIT) excl Other Income
323.00
462.00
271.00
142.00
146.00
101.00
Other Income
20.00
12.00
9.00
2.00
16.00
3.00
Operating Profit (PBDIT)
343.00
475.00
281.00
144.00
162.00
105.00
Interest
8.00
13.00
13.00
13.00
17.00
21.00
Profit before Depriciation and Tax
335.00
461.00
268.00
131.00
145.00
84.00
Depreciation
65.00
59.00
52.00
49.00
39.00
31.00
Profit Before Taxation & Exceptional Items
269.00
401.00
215.00
82.00
105.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
346.00
401.00
215.00
82.00
105.00
52.00
Provision for Tax
86.00
101.00
52.00
18.00
24.00
36.00
Profit After Tax
260.00
300.00
163.00
63.00
80.00
16.00
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
752.00
465.00
308.00
248.00
170.00
159.00
Profit Available for appropriations
1,012.00
765.00
471.00
311.00
250.00
175.00
Appropriations
1,012.00
765.00
471.00
311.00
250.00
175.00
Equity Dividend (%)
120.00%
140.00%
100.00%
50.00%
50.00%
20.00%
Earnings Per Share
202.74
233.89
127.45
49.74
62.85
12.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.24% vs 30.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -30.12% vs 70.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -40.72% vs 7.12% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -13.32% vs 83.51% in Mar 2024
Compare Profit and Loss Results of Neuland Labs.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,476.00
0
1,476.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,476.00
0
1,476.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
0
12.00
0%
Raw Materials Consumed
574.00
0
574.00
0%
Power & Fuel Cost
50.00
0
50.00
0%
Employee Cost
272.00
0
272.00
0%
Operating Expenses
112.00
0
112.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
23.00
0
23.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
22.00
0
22.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,153.00
0
1,153.00
0%
Operating Profit (PBDIT) excl Other Income
323.00
0.00
323.00
0%
Other Income
20.00
0
20.00
0%
Operating Profit (PBDIT)
343.00
0
343.00
0%
Interest
8.00
0
8.00
0%
Profit before Depriciation and Tax
335.00
0
335.00
0%
Depreciation
65.00
0
65.00
0%
Profit Before Taxation & Exceptional Items
269.00
0
269.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
346.00
0
346.00
0%
Provision for Tax
86.00
0
86.00
0%
Profit After Tax
260.00
0
260.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
752.00
0
752.00
0%
Profit Available for appropriations
1,012.00
0
1,012.00
0%
Appropriations
1,012.00
0
1,012.00
0%
Equity Dividend (%)
120%
0%
120.00
Earnings Per Share
202.74
0
202.74
0%
Profit And Loss - Net Sales
Net Sales 1,476.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.24% vs 30.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.12% vs 70.17% in Mar 2024
Profit And Loss - Interest
Interest 8.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -40.72% vs 7.12% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 260.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.32% vs 83.51% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
