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
246.00
184.00
115.00
83.00
96.00
243.00
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
246.00
184.00
115.00
83.00
96.00
243.00
Expenditure (Ex Depriciation)
Stock Adjustments
35.00
-76.00
-5.00
-14.00
-6.00
31.00
Raw Materials Consumed
1.00
120.00
5.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
4.00
3.00
3.00
3.00
5.00
Operating Expenses
177.00
121.00
101.00
84.00
87.00
170.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
3.00
0.00
0.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
224.00
173.00
112.00
76.00
87.00
215.00
Operating Profit (PBDIT) excl Other Income
22.00
11.00
2.00
7.00
9.00
28.00
Other Income
15.00
13.00
12.00
10.00
9.00
11.00
Operating Profit (PBDIT)
37.00
24.00
14.00
18.00
18.00
40.00
Interest
3.00
7.00
11.00
14.00
16.00
16.00
Profit before Depriciation and Tax
33.00
17.00
3.00
3.00
2.00
23.00
Depreciation
1.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
32.00
15.00
1.00
1.00
0.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
32.00
15.00
1.00
1.00
0.00
21.00
Provision for Tax
8.00
4.00
0.00
0.00
0.00
4.00
Profit After Tax
23.00
11.00
1.00
1.00
0.00
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
98.00
87.00
88.00
89.00
90.00
73.00
Profit Available for appropriations
119.00
98.00
87.00
88.00
89.00
89.00
Appropriations
119.00
98.00
87.00
88.00
89.00
89.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.52
0.29
-0.01
-0.05
-0.02
0.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 33.70% vs 60.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 96.07% vs 337.01% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -50.85% vs -30.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 108.81% vs 847.29% in Mar 2024
Compare Profit and Loss Results of Nila Infrastruct
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
246.00
103.00
143.00
138.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
246.00
103.00
143.00
138.83%
Expenditure (Ex Depriciation)
Stock Adjustments
35.00
41.00
-6.00
-14.63%
Raw Materials Consumed
1.00
44.00
-43.00
-97.73%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
1.00
4.00
400.00%
Operating Expenses
177.00
0.00
177.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
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
224.00
90.00
134.00
148.89%
Operating Profit (PBDIT) excl Other Income
22.00
13.00
9.00
69.23%
Other Income
15.00
1.00
14.00
1,400.00%
Operating Profit (PBDIT)
37.00
14.00
23.00
164.29%
Interest
3.00
2.00
1.00
50.00%
Profit before Depriciation and Tax
33.00
12.00
21.00
175.00%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
32.00
11.00
21.00
190.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
8.00
24.00
300.00%
Provision for Tax
8.00
4.00
4.00
100.00%
Profit After Tax
23.00
4.00
19.00
475.00%
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
98.00
28.00
70.00
250.00%
Profit Available for appropriations
119.00
30.00
89.00
296.67%
Appropriations
119.00
30.00
89.00
296.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.52
1.64
-1.12
-68.29%
Profit And Loss - Net Sales
Net Sales 246.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.70% vs 60.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 96.07% vs 337.01% in Mar 2024
Profit And Loss - Interest
Interest 3.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.85% vs -30.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 108.81% vs 847.29% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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