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
919.00
837.00
806.00
702.00
536.00
592.00
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
919.00
837.00
806.00
702.00
536.00
592.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
12.00
-16.00
12.00
17.00
Raw Materials Consumed
714.00
649.00
614.00
553.00
417.00
479.00
Power & Fuel Cost
23.00
23.00
22.00
17.00
10.00
11.00
Employee Cost
14.00
12.00
10.00
9.00
8.00
8.00
Operating Expenses
105.00
96.00
101.00
90.00
54.00
48.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
6.00
5.00
6.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
863.00
791.00
770.00
662.00
511.00
571.00
Operating Profit (PBDIT) excl Other Income
56.00
46.00
35.00
39.00
24.00
21.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
56.00
46.00
35.00
39.00
25.00
21.00
Interest
2.00
1.00
2.00
4.00
2.00
4.00
Profit before Depriciation and Tax
54.00
45.00
33.00
35.00
22.00
17.00
Depreciation
3.00
2.00
2.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
50.00
42.00
30.00
32.00
18.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
50.00
42.00
30.00
32.00
18.00
13.00
Provision for Tax
13.00
11.00
7.00
8.00
4.00
2.00
Profit After Tax
36.00
31.00
22.00
23.00
13.00
10.00
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
208.00
178.00
156.00
133.00
119.00
110.00
Profit Available for appropriations
245.00
209.00
179.00
156.00
133.00
120.00
Appropriations
245.00
209.00
179.00
156.00
133.00
120.00
Equity Dividend (%)
40.00%
30.00%
20.00%
10.00%
0.00%
10.00%
Earnings Per Share
119.78
103.71
75.17
79.43
45.88
36.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.78% vs 3.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.99% vs 28.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 85.57% vs -57.84% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.65% vs 38.06% in Mar 2024
Compare Profit and Loss Results of NILE
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
919.00
912.00
7.00
0.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
919.00
912.00
7.00
0.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-4.00
0.00
0.00%
Raw Materials Consumed
714.00
490.00
224.00
45.71%
Power & Fuel Cost
23.00
59.00
-36.00
-61.02%
Employee Cost
14.00
74.00
-60.00
-81.08%
Operating Expenses
105.00
19.00
86.00
452.63%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
122.00
-117.00
-95.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
5.00
-4.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
863.00
795.00
68.00
8.55%
Operating Profit (PBDIT) excl Other Income
56.00
116.00
-60.00
-51.72%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
56.00
121.00
-65.00
-53.72%
Interest
2.00
18.00
-16.00
-88.89%
Profit before Depriciation and Tax
54.00
102.00
-48.00
-47.06%
Depreciation
3.00
18.00
-15.00
-83.33%
Profit Before Taxation & Exceptional Items
50.00
84.00
-34.00
-40.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50.00
82.00
-32.00
-39.02%
Provision for Tax
13.00
20.00
-7.00
-35.00%
Profit After Tax
36.00
62.00
-26.00
-41.94%
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
208.00
281.00
-73.00
-25.98%
Profit Available for appropriations
245.00
343.00
-98.00
-28.57%
Appropriations
245.00
343.00
-98.00
-28.57%
Equity Dividend (%)
40%
25%
15.00
Earnings Per Share
119.78
17.68
102.10
577.49%
Profit And Loss - Net Sales
Net Sales 919.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.78% vs 3.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.99% vs 28.68% in Mar 2024
Profit And Loss - Interest
Interest 2.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.57% vs -57.84% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 36.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.65% vs 38.06% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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