Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of OCCL
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
306.00
126.00
180.00
142.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
306.00
126.00
180.00
142.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
118.00
51.00
67.00
131.37%
Power & Fuel Cost
23.00
3.00
20.00
666.67%
Employee Cost
38.00
11.00
27.00
245.45%
Operating Expenses
57.00
3.00
54.00
1,800.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
1.00
10.00
1,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
253.00
81.00
172.00
212.35%
Operating Profit (PBDIT) excl Other Income
52.00
44.00
8.00
18.18%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
55.00
47.00
8.00
17.02%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
49.00
46.00
3.00
6.52%
Depreciation
20.00
2.00
18.00
900.00%
Profit Before Taxation & Exceptional Items
28.00
44.00
-16.00
-36.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
44.00
-16.00
-36.36%
Provision for Tax
7.00
10.00
-3.00
-30.00%
Profit After Tax
21.00
33.00
-12.00
-36.36%
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
0.00
72.00
-72.00
-100.00%
Profit Available for appropriations
21.00
106.00
-85.00
-80.19%
Appropriations
21.00
106.00
-85.00
-80.19%
Equity Dividend (%)
75%
10%
65.00
Earnings Per Share
4.29
2.58
1.71
66.28%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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