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
712.00
1,113.00
799.00
313.00
235.00
187.00
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
712.00
1,113.00
799.00
313.00
235.00
187.00
Expenditure (Ex Depriciation)
Stock Adjustments
58.00
83.00
120.00
-66.00
-44.00
-38.00
Raw Materials Consumed
288.00
416.00
302.00
108.00
94.00
84.00
Power & Fuel Cost
31.00
37.00
19.00
24.00
11.00
13.00
Employee Cost
41.00
36.00
29.00
25.00
20.00
23.00
Operating Expenses
228.00
418.00
251.00
131.00
59.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
4.00
3.00
12.00
10.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
7.00
5.00
7.00
14.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
692.00
1,035.00
761.00
269.00
191.00
172.00
Operating Profit (PBDIT) excl Other Income
20.00
77.00
37.00
43.00
44.00
14.00
Other Income
35.00
39.00
29.00
10.00
13.00
35.00
Operating Profit (PBDIT)
56.00
117.00
67.00
53.00
57.00
49.00
Interest
22.00
24.00
27.00
35.00
25.00
24.00
Profit before Depriciation and Tax
34.00
92.00
39.00
18.00
32.00
25.00
Depreciation
5.00
6.00
7.00
7.00
8.00
9.00
Profit Before Taxation & Exceptional Items
28.00
85.00
32.00
10.00
24.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
85.00
32.00
10.00
24.00
15.00
Provision for Tax
-7.00
38.00
19.00
2.00
13.00
0.00
Profit After Tax
35.00
47.00
13.00
8.00
11.00
15.00
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
436.00
389.00
381.00
346.00
332.00
344.00
Profit Available for appropriations
472.00
437.00
394.00
362.00
344.00
360.00
Appropriations
472.00
437.00
394.00
362.00
344.00
360.00
Equity Dividend (%)
40.00%
0.00%
50.00%
25.00%
40.00%
20.00%
Earnings Per Share
3.54
4.74
1.10
2.69
1.07
0.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -36.02% vs 39.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -74.10% vs 107.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.76% vs -10.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -23.64% vs 262.24% in Mar 2024
Compare Profit and Loss Results of Om Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
712.00
1,153.00
-441.00
-38.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
712.00
1,153.00
-441.00
-38.25%
Expenditure (Ex Depriciation)
Stock Adjustments
58.00
0.00
58.00
0%
Raw Materials Consumed
288.00
547.00
-259.00
-47.35%
Power & Fuel Cost
31.00
17.00
14.00
82.35%
Employee Cost
41.00
110.00
-69.00
-62.73%
Operating Expenses
228.00
413.00
-185.00
-44.79%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
-50.00
63.00
126.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
692.00
1,088.00
-396.00
-36.40%
Operating Profit (PBDIT) excl Other Income
20.00
65.00
-45.00
-69.23%
Other Income
35.00
26.00
9.00
34.62%
Operating Profit (PBDIT)
56.00
91.00
-35.00
-38.46%
Interest
22.00
47.00
-25.00
-53.19%
Profit before Depriciation and Tax
34.00
43.00
-9.00
-20.93%
Depreciation
5.00
12.00
-7.00
-58.33%
Profit Before Taxation & Exceptional Items
28.00
31.00
-3.00
-9.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
50.00
-22.00
-44.00%
Provision for Tax
-7.00
22.00
-29.00
-131.82%
Profit After Tax
35.00
27.00
8.00
29.63%
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
436.00
128.00
308.00
240.62%
Profit Available for appropriations
472.00
156.00
316.00
202.56%
Appropriations
472.00
156.00
316.00
202.56%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
3.54
1.22
2.32
190.16%
Profit And Loss - Net Sales
Net Sales 712.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.02% vs 39.37% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -74.10% vs 107.73% in Mar 2024
Profit And Loss - Interest
Interest 22.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.76% vs -10.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 35.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.64% vs 262.24% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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