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
1,889.00
1,527.00
1,173.00
471.00
181.00
337.00
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
3.00
Net Sales
1,889.00
1,527.00
1,173.00
471.00
181.00
333.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-9.00
-87.00
1.00
-1.00
45.00
Raw Materials Consumed
1,662.00
1,303.00
1,130.00
447.00
169.00
268.00
Power & Fuel Cost
6.00
5.00
3.00
1.00
0.00
0.00
Employee Cost
60.00
70.00
40.00
8.00
5.00
14.00
Operating Expenses
19.00
54.00
2.00
2.00
1.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
1.00
0.00
1.00
Cost of Software developments
0.00
1.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
7.00
45.00
17.00
88.00
57.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,781.00
1,449.00
1,148.00
490.00
279.00
408.00
Operating Profit (PBDIT) excl Other Income
108.00
78.00
25.00
-18.00
-97.00
-75.00
Other Income
17.00
18.00
54.00
35.00
102.00
10.00
Operating Profit (PBDIT)
125.00
97.00
79.00
16.00
4.00
-64.00
Interest
30.00
7.00
6.00
5.00
6.00
8.00
Profit before Depriciation and Tax
95.00
89.00
73.00
11.00
-2.00
-72.00
Depreciation
22.00
17.00
12.00
6.00
4.00
10.00
Profit Before Taxation & Exceptional Items
73.00
71.00
60.00
5.00
-6.00
-82.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
76.00
53.00
4.00
1.00
-98.00
Provision for Tax
13.00
19.00
11.00
5.00
2.00
-7.00
Profit After Tax
59.00
52.00
48.00
0.00
-9.00
-74.00
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
301.00
257.00
206.00
207.00
112.00
198.00
Profit Available for appropriations
364.00
314.00
248.00
206.00
110.00
107.00
Appropriations
364.00
314.00
248.00
206.00
110.00
107.00
Equity Dividend (%)
0.00%
0.00%
15.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.37
6.62
4.88
-0.10
11.02
-10.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.71% vs 30.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 37.85% vs 213.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 277.70% vs 29.88% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.95% vs 6.99% in Mar 2024
Compare Profit and Loss Results of Optiemus Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,889.00
3,996.00
-2,107.00
-52.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,889.00
3,996.00
-2,107.00
-52.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
44.00
-50.00
-113.64%
Raw Materials Consumed
1,662.00
1,957.00
-295.00
-15.07%
Power & Fuel Cost
6.00
140.00
-134.00
-95.71%
Employee Cost
60.00
610.00
-550.00
-90.16%
Operating Expenses
19.00
406.00
-387.00
-95.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
170.00
-169.00
-99.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
73.00
-58.00
-79.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,781.00
3,580.00
-1,799.00
-50.25%
Operating Profit (PBDIT) excl Other Income
108.00
416.00
-308.00
-74.04%
Other Income
17.00
36.00
-19.00
-52.78%
Operating Profit (PBDIT)
125.00
452.00
-327.00
-72.35%
Interest
30.00
241.00
-211.00
-87.55%
Profit before Depriciation and Tax
95.00
211.00
-116.00
-54.98%
Depreciation
22.00
316.00
-294.00
-93.04%
Profit Before Taxation & Exceptional Items
73.00
-105.00
178.00
169.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
-105.00
181.00
172.38%
Provision for Tax
13.00
-33.00
46.00
139.39%
Profit After Tax
59.00
-72.00
131.00
181.94%
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
301.00
1,687.00
-1,386.00
-82.16%
Profit Available for appropriations
364.00
1,615.00
-1,251.00
-77.46%
Appropriations
364.00
1,615.00
-1,251.00
-77.46%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.37
-2.54
9.91
390.16%
Profit And Loss - Net Sales
Net Sales 1,890.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.71% vs 30.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.85% vs 213.70% in Mar 2024
Profit And Loss - Interest
Interest 30.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 277.70% vs 29.88% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 59.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.95% vs 6.99% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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