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
1,486.00
1,243.00
973.00
778.00
672.00
660.00
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
1,486.00
1,243.00
973.00
778.00
672.00
660.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
741.00
628.00
515.00
409.00
327.00
342.00
Operating Expenses
65.00
52.00
42.00
31.00
27.00
18.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
31.00
25.00
28.00
4.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
12.00
Miscellaneous Expenses
45.00
44.00
28.00
23.00
37.00
27.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,110.00
955.00
761.00
584.00
480.00
556.00
Operating Profit (PBDIT) excl Other Income
376.00
288.00
212.00
194.00
191.00
104.00
Other Income
63.00
48.00
33.00
29.00
15.00
20.00
Operating Profit (PBDIT)
439.00
336.00
246.00
224.00
206.00
125.00
Interest
4.00
4.00
4.00
3.00
5.00
10.00
Profit before Depriciation and Tax
435.00
332.00
241.00
221.00
201.00
114.00
Depreciation
33.00
27.00
24.00
17.00
20.00
19.00
Profit Before Taxation & Exceptional Items
401.00
304.00
217.00
203.00
181.00
94.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
401.00
304.00
217.00
203.00
181.00
94.00
Provision for Tax
86.00
52.00
41.00
39.00
54.00
22.00
Profit After Tax
315.00
251.00
176.00
164.00
126.00
72.00
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
966.00
749.00
603.00
463.00
351.00
306.00
Profit Available for appropriations
1,281.00
1,001.00
779.00
627.00
477.00
378.00
Appropriations
1,281.00
1,001.00
779.00
627.00
477.00
378.00
Equity Dividend (%)
50.00%
40.00%
50.00%
45.00%
35.00%
20.00%
Earnings Per Share
22.53
18.02
25.32
23.65
18.28
10.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.54% vs 27.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.49% vs 35.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.11% vs -1.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.29% vs 42.74% in Mar 2024
Compare Profit and Loss Results of Newgen Software
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,486.00
7,360.00
-5,874.00
-79.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,486.00
7,360.00
-5,874.00
-79.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
3.00
-3.00
-100.00%
Raw Materials Consumed
0.00
1,135.00
-1,135.00
-100.00%
Power & Fuel Cost
0.00
27.00
-27.00
-100.00%
Employee Cost
741.00
3,689.00
-2,948.00
-79.91%
Operating Expenses
65.00
0.00
65.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
17.00
19.00
111.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
45.00
0.00
45.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,110.00
6,217.00
-5,107.00
-82.15%
Operating Profit (PBDIT) excl Other Income
376.00
1,143.00
-767.00
-67.10%
Other Income
63.00
96.00
-33.00
-34.38%
Operating Profit (PBDIT)
439.00
1,239.00
-800.00
-64.57%
Interest
4.00
92.00
-88.00
-95.65%
Profit before Depriciation and Tax
435.00
1,147.00
-712.00
-62.07%
Depreciation
33.00
267.00
-234.00
-87.64%
Profit Before Taxation & Exceptional Items
401.00
879.00
-478.00
-54.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
401.00
875.00
-474.00
-54.17%
Provision for Tax
86.00
226.00
-140.00
-61.95%
Profit After Tax
315.00
653.00
-338.00
-51.76%
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
966.00
2,857.00
-1,891.00
-66.19%
Profit Available for appropriations
1,281.00
3,473.00
-2,192.00
-63.12%
Appropriations
1,281.00
3,473.00
-2,192.00
-63.12%
Equity Dividend (%)
50%
520%
-470.00
Earnings Per Share
22.53
55.95
-33.42
-59.73%
Profit And Loss - Net Sales
Net Sales 1,486.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.54% vs 27.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 376.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.49% vs 35.86% in Mar 2024
Profit And Loss - Interest
Interest 4.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.11% vs -1.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 315.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.29% vs 42.74% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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