Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.78% vs 14.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 53.31% vs 2.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -27.02% vs 5.38% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 75.42% vs -6.22% in Mar 2024
Compare Profit and Loss Results of Omfurn India
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
84.00
147.00
-63.00
-42.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
84.00
147.00
-63.00
-42.86%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-7.00
9.00
128.57%
Raw Materials Consumed
31.00
119.00
-88.00
-73.95%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
9.00
4.00
5.00
125.00%
Operating Expenses
24.00
7.00
17.00
242.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
8.00
-8.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
72.00
136.00
-64.00
-47.06%
Operating Profit (PBDIT) excl Other Income
11.00
10.00
1.00
10.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
12.00
10.00
2.00
20.00%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
11.00
7.00
4.00
57.14%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
8.00
6.00
2.00
33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
6.00
2.00
33.33%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
6.00
4.00
2.00
50.00%
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
20.00
22.00
-2.00
-9.09%
Profit Available for appropriations
27.00
27.00
0.00
0.00%
Appropriations
27.00
27.00
0.00
0.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.46
4.4
1.06
24.09%
Profit And Loss - Net Sales
Net Sales 84.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.78% vs 14.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.31% vs 2.32% in Mar 2024
Profit And Loss - Interest
Interest 1.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.02% vs 5.38% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 75.42% vs -6.22% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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