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 24.70% vs 54.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.05% vs 72.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.22% vs 53.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.65% vs 92.58% in Mar 2024
Compare Profit and Loss Results of Osia Hyper Reta.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,427.00
601.00
826.00
137.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,427.00
601.00
826.00
137.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-189.00
-25.00
-164.00
-656.00%
Raw Materials Consumed
1,430.00
589.00
841.00
142.78%
Power & Fuel Cost
9.00
0.00
9.00
0%
Employee Cost
28.00
4.00
24.00
600.00%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
8.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,355.00
590.00
765.00
129.66%
Operating Profit (PBDIT) excl Other Income
71.00
10.00
61.00
610.00%
Other Income
5.00
0.00
5.00
0%
Operating Profit (PBDIT)
77.00
11.00
66.00
600.00%
Interest
41.00
2.00
39.00
1,950.00%
Profit before Depriciation and Tax
36.00
8.00
28.00
350.00%
Depreciation
10.00
0.00
10.00
0%
Profit Before Taxation & Exceptional Items
25.00
7.00
18.00
257.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
7.00
18.00
257.14%
Provision for Tax
6.00
1.00
5.00
500.00%
Profit After Tax
19.00
5.00
14.00
280.00%
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
65.00
7.00
58.00
828.57%
Profit Available for appropriations
85.00
13.00
72.00
553.85%
Appropriations
85.00
13.00
72.00
553.85%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.46
5.42
-3.96
-73.06%
Profit And Loss - Net Sales
Net Sales 1,427.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.70% vs 54.91% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.05% vs 72.15% in Mar 2024
Profit And Loss - Interest
Interest 41.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.22% vs 53.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.65% vs 92.58% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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