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
602.00
526.00
325.00
172.00
220.00
266.00
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
602.00
526.00
325.00
172.00
220.00
266.00
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-19.00
-24.00
-17.00
1.00
-13.00
Raw Materials Consumed
478.00
413.00
271.00
118.00
155.00
194.00
Power & Fuel Cost
12.00
11.00
10.00
7.00
6.00
6.00
Employee Cost
30.00
22.00
17.00
13.00
10.00
17.00
Operating Expenses
9.00
9.00
7.00
4.00
5.00
4.00
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
4.00
3.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
532.00
459.00
300.00
142.00
188.00
223.00
Operating Profit (PBDIT) excl Other Income
70.00
66.00
25.00
30.00
31.00
43.00
Other Income
5.00
2.00
2.00
2.00
2.00
2.00
Operating Profit (PBDIT)
76.00
69.00
27.00
32.00
33.00
46.00
Interest
22.00
21.00
16.00
6.00
8.00
9.00
Profit before Depriciation and Tax
53.00
47.00
11.00
26.00
25.00
36.00
Depreciation
8.00
8.00
6.00
5.00
5.00
4.00
Profit Before Taxation & Exceptional Items
44.00
39.00
4.00
20.00
20.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
39.00
4.00
20.00
20.00
31.00
Provision for Tax
15.00
9.00
1.00
5.00
4.00
7.00
Profit After Tax
29.00
30.00
3.00
15.00
15.00
24.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
29.00
30.00
3.00
15.00
15.00
24.00
Appropriations
29.00
30.00
3.00
15.00
15.00
24.00
Equity Dividend (%)
10.00%
10.00%
0.00%
25.00%
20.00%
20.00%
Earnings Per Share
4.68
5.51
0.59
2.89
2.86
4.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.45% vs 61.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.04% vs 166.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.43% vs 37.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -2.64% vs 841.54% in Mar 2024
Compare Profit and Loss Results of Oriental Rail
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
602.00
335.00
267.00
79.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
602.00
335.00
267.00
79.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-10.00
-12.00
-120.00%
Raw Materials Consumed
478.00
186.00
292.00
156.99%
Power & Fuel Cost
12.00
7.00
5.00
71.43%
Employee Cost
30.00
41.00
-11.00
-26.83%
Operating Expenses
9.00
39.00
-30.00
-76.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
6.00
-2.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
532.00
288.00
244.00
84.72%
Operating Profit (PBDIT) excl Other Income
70.00
47.00
23.00
48.94%
Other Income
5.00
9.00
-4.00
-44.44%
Operating Profit (PBDIT)
76.00
56.00
20.00
35.71%
Interest
22.00
2.00
20.00
1,000.00%
Profit before Depriciation and Tax
53.00
54.00
-1.00
-1.85%
Depreciation
8.00
5.00
3.00
60.00%
Profit Before Taxation & Exceptional Items
44.00
48.00
-4.00
-8.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
46.00
-2.00
-4.35%
Provision for Tax
15.00
10.00
5.00
50.00%
Profit After Tax
29.00
37.00
-8.00
-21.62%
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
0.00
149.00
-149.00
-100.00%
Profit Available for appropriations
29.00
185.00
-156.00
-84.32%
Appropriations
29.00
185.00
-156.00
-84.32%
Equity Dividend (%)
10%
15%
-5.00
Earnings Per Share
4.68
9.59
-4.91
-51.20%
Profit And Loss - Net Sales
Net Sales 602.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.45% vs 61.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.04% vs 166.08% in Mar 2024
Profit And Loss - Interest
Interest 22.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.43% vs 37.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 29.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.64% vs 841.54% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
