Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
2,341.00
1,890.00
1,304.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,341.00
1,890.00
1,304.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
284.00
241.00
148.00
Operating Expenses
288.00
220.00
126.00
General and Administration Expenses
126.00
129.00
97.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
417.00
145.00
44.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,117.00
737.00
417.00
Operating Profit (PBDIT) excl Other Income
1,223.00
1,152.00
887.00
Other Income
14.00
15.00
6.00
Operating Profit (PBDIT)
1,237.00
1,168.00
894.00
Interest
831.00
730.00
559.00
Profit before Depriciation and Tax
405.00
438.00
335.00
Depreciation
17.00
16.00
12.00
Profit Before Taxation & Exceptional Items
388.00
421.00
323.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
386.00
420.00
321.00
Provision for Tax
84.00
102.00
79.00
Profit After Tax
303.00
318.00
244.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
960.00
698.00
513.00
Profit Available for appropriations
1,264.00
1,007.00
743.00
Appropriations
1,264.00
1,007.00
743.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
0.20
0.35
2.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.89% vs 44.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.20% vs 29.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.94% vs 30.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -4.81% vs 30.55% in Mar 2024
Compare Profit and Loss Results of Northern ARC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,341.00
0
2,341.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,341.00
0
2,341.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
284.00
0
284.00
0%
Operating Expenses
288.00
0
288.00
0%
General and Administration Expenses
126.00
0
126.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
417.00
0
417.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,117.00
0
1,117.00
0%
Operating Profit (PBDIT) excl Other Income
1,223.00
0.00
1,223.00
0%
Other Income
14.00
0
14.00
0%
Operating Profit (PBDIT)
1,237.00
0
1,237.00
0%
Interest
831.00
0
831.00
0%
Profit before Depriciation and Tax
405.00
0
405.00
0%
Depreciation
17.00
0
17.00
0%
Profit Before Taxation & Exceptional Items
388.00
0
388.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
386.00
0
386.00
0%
Provision for Tax
84.00
0
84.00
0%
Profit After Tax
303.00
0
303.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
960.00
0
960.00
0%
Profit Available for appropriations
1,264.00
0
1,264.00
0%
Appropriations
1,264.00
0
1,264.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2008
0
0.20
0%
Profit And Loss - Net Sales
Net Sales 2,341.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.89% vs 44.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,223.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.20% vs 29.77% in Mar 2024
Profit And Loss - Interest
Interest 831.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.94% vs 30.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 303.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.81% vs 30.55% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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