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
928.00
836.00
849.00
868.00
708.00
759.00
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
928.00
836.00
849.00
868.00
708.00
759.00
Expenditure (Ex Depriciation)
Stock Adjustments
-75.00
38.00
-53.00
-42.00
-19.00
-9.00
Raw Materials Consumed
635.00
532.00
630.00
615.00
414.00
486.00
Power & Fuel Cost
61.00
55.00
51.00
46.00
33.00
35.00
Employee Cost
75.00
54.00
52.00
50.00
39.00
35.00
Operating Expenses
74.00
59.00
58.00
56.00
44.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
26.00
18.00
26.00
23.00
15.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
11.00
9.00
12.00
13.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
834.00
789.00
794.00
776.00
553.00
632.00
Operating Profit (PBDIT) excl Other Income
93.00
46.00
54.00
92.00
155.00
127.00
Other Income
3.00
7.00
5.00
4.00
1.00
6.00
Operating Profit (PBDIT)
96.00
54.00
59.00
96.00
156.00
133.00
Interest
25.00
20.00
13.00
4.00
2.00
11.00
Profit before Depriciation and Tax
71.00
33.00
46.00
92.00
154.00
121.00
Depreciation
23.00
19.00
19.00
17.00
17.00
19.00
Profit Before Taxation & Exceptional Items
47.00
14.00
27.00
75.00
136.00
102.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
47.00
14.00
27.00
75.00
136.00
102.00
Provision for Tax
13.00
4.00
7.00
22.00
35.00
16.00
Profit After Tax
34.00
9.00
19.00
53.00
101.00
86.00
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
572.00
565.00
545.00
497.00
403.00
331.00
Profit Available for appropriations
606.00
574.00
565.00
550.00
505.00
417.00
Appropriations
606.00
574.00
565.00
550.00
505.00
417.00
Equity Dividend (%)
10.00%
10.00%
10.00%
30.00%
50.00%
50.00%
Earnings Per Share
10.20
2.71
5.87
15.84
30.29
25.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.98% vs -1.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 98.97% vs -13.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.60% vs 56.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 277.06% vs -53.89% in Mar 2024
Compare Profit and Loss Results of Oriental Aromat.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
928.00
978.00
-50.00
-5.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
928.00
978.00
-50.00
-5.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-75.00
-19.00
-56.00
-294.74%
Raw Materials Consumed
635.00
525.00
110.00
20.95%
Power & Fuel Cost
61.00
82.00
-21.00
-25.61%
Employee Cost
75.00
121.00
-46.00
-38.02%
Operating Expenses
74.00
37.00
37.00
100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
26.00
38.00
-12.00
-31.58%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
24.00
-11.00
-45.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
834.00
857.00
-23.00
-2.68%
Operating Profit (PBDIT) excl Other Income
93.00
120.00
-27.00
-22.50%
Other Income
3.00
30.00
-27.00
-90.00%
Operating Profit (PBDIT)
96.00
150.00
-54.00
-36.00%
Interest
25.00
3.00
22.00
733.33%
Profit before Depriciation and Tax
71.00
147.00
-76.00
-51.70%
Depreciation
23.00
34.00
-11.00
-32.35%
Profit Before Taxation & Exceptional Items
47.00
113.00
-66.00
-58.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
112.00
-65.00
-58.04%
Provision for Tax
13.00
27.00
-14.00
-51.85%
Profit After Tax
34.00
85.00
-51.00
-60.00%
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
572.00
282.00
290.00
102.84%
Profit Available for appropriations
606.00
368.00
238.00
64.67%
Appropriations
606.00
368.00
238.00
64.67%
Equity Dividend (%)
10%
275%
-265.00
Earnings Per Share
10.2
67.87
-57.67
-84.97%
Profit And Loss - Net Sales
Net Sales 928.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.98% vs -1.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 98.97% vs -13.42% in Mar 2024
Profit And Loss - Interest
Interest 25.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.60% vs 56.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 34.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 277.06% vs -53.89% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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