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
573.00
513.00
525.00
519.00
551.00
572.00
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
573.00
513.00
525.00
519.00
551.00
572.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
2.00
2.00
2.00
2.00
2.00
Employee Cost
118.00
108.00
133.00
123.00
140.00
161.00
Operating Expenses
229.00
243.00
251.00
275.00
285.00
285.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
91.00
86.00
75.00
38.00
26.00
29.00
Cost of Software developments
81.00
13.00
13.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
0.00
3.00
0.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
561.00
489.00
511.00
473.00
484.00
533.00
Operating Profit (PBDIT) excl Other Income
11.00
23.00
13.00
46.00
66.00
39.00
Other Income
5.00
20.00
10.00
7.00
10.00
17.00
Operating Profit (PBDIT)
17.00
43.00
24.00
53.00
76.00
56.00
Interest
7.00
5.00
1.00
1.00
1.00
2.00
Profit before Depriciation and Tax
9.00
37.00
22.00
51.00
75.00
53.00
Depreciation
32.00
11.00
10.00
10.00
12.00
18.00
Profit Before Taxation & Exceptional Items
-22.00
26.00
12.00
41.00
62.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-34.00
26.00
7.00
47.00
66.00
43.00
Provision for Tax
5.00
11.00
0.00
14.00
20.00
15.00
Profit After Tax
-40.00
15.00
6.00
32.00
46.00
27.00
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
254.00
239.00
248.00
231.00
202.00
193.00
Profit Available for appropriations
214.00
254.00
255.00
264.00
248.00
221.00
Appropriations
214.00
254.00
255.00
264.00
248.00
221.00
Equity Dividend (%)
0.00%
0.00%
15.00%
15.00%
15.00%
15.00%
Earnings Per Share
-3.78
1.44
0.64
3.08
4.42
2.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.65% vs -2.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -49.65% vs 74.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.02% vs 284.81% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -364.82% vs 125.97% in Mar 2024
Compare Profit and Loss Results of OnMobile Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
573.00
993.00
-420.00
-42.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
573.00
993.00
-420.00
-42.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
118.00
352.00
-234.00
-66.48%
Operating Expenses
229.00
166.00
63.00
37.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
91.00
223.00
-132.00
-59.19%
Cost of Software developments
81.00
0.00
81.00
0%
Miscellaneous Expenses
3.00
22.00
-19.00
-86.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
561.00
893.00
-332.00
-37.18%
Operating Profit (PBDIT) excl Other Income
11.00
99.00
-88.00
-88.89%
Other Income
5.00
45.00
-40.00
-88.89%
Operating Profit (PBDIT)
17.00
145.00
-128.00
-88.28%
Interest
7.00
2.00
5.00
250.00%
Profit before Depriciation and Tax
9.00
143.00
-134.00
-93.71%
Depreciation
32.00
32.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
-22.00
110.00
-132.00
-120.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-34.00
110.00
-144.00
-130.91%
Provision for Tax
5.00
28.00
-23.00
-82.14%
Profit After Tax
-40.00
82.00
-122.00
-148.78%
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
254.00
738.00
-484.00
-65.58%
Profit Available for appropriations
214.00
821.00
-607.00
-73.93%
Appropriations
214.00
821.00
-607.00
-73.93%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
-3.78
12.49
-16.27
-130.26%
Profit And Loss - Net Sales
Net Sales 573.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.65% vs -2.27% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.65% vs 74.49% in Mar 2024
Profit And Loss - Interest
Interest 7.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.02% vs 284.81% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -40.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -364.82% vs 125.97% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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