Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
1,430.00
758.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,430.00
758.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-22.00
Raw Materials Consumed
816.00
525.00
Power & Fuel Cost
8.00
5.00
Employee Cost
65.00
42.00
Operating Expenses
49.00
22.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
25.00
12.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
12.00
12.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,010.00
608.00
Operating Profit (PBDIT) excl Other Income
419.00
150.00
Other Income
2.00
2.00
Operating Profit (PBDIT)
422.00
152.00
Interest
41.00
14.00
Profit before Depriciation and Tax
380.00
138.00
Depreciation
12.00
8.00
Profit Before Taxation & Exceptional Items
367.00
129.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
367.00
129.00
Provision for Tax
89.00
32.00
Profit After Tax
278.00
97.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
158.00
59.00
Profit Available for appropriations
438.00
156.00
Appropriations
438.00
156.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
28.21
9.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 88.55% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 179.67% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 192.97% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 185.38% vs NA in Mar 2024
Compare Profit and Loss Results of Oswal Pumps
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,430.00
1,640.00
-210.00
-12.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,430.00
1,640.00
-210.00
-12.80%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-16.00
-1.00
-6.25%
Raw Materials Consumed
816.00
881.00
-65.00
-7.38%
Power & Fuel Cost
8.00
21.00
-13.00
-61.90%
Employee Cost
65.00
178.00
-113.00
-63.48%
Operating Expenses
49.00
194.00
-145.00
-74.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
21.00
4.00
19.05%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
24.00
-12.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,010.00
1,346.00
-336.00
-24.96%
Operating Profit (PBDIT) excl Other Income
419.00
294.00
125.00
42.52%
Other Income
2.00
22.00
-20.00
-90.91%
Operating Profit (PBDIT)
422.00
316.00
106.00
33.54%
Interest
41.00
2.00
39.00
1,950.00%
Profit before Depriciation and Tax
380.00
313.00
67.00
21.41%
Depreciation
12.00
29.00
-17.00
-58.62%
Profit Before Taxation & Exceptional Items
367.00
284.00
83.00
29.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
367.00
280.00
87.00
31.07%
Provision for Tax
89.00
69.00
20.00
28.99%
Profit After Tax
278.00
211.00
67.00
31.75%
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
158.00
65.00
93.00
143.08%
Profit Available for appropriations
438.00
276.00
162.00
58.70%
Appropriations
438.00
276.00
162.00
58.70%
Equity Dividend (%)
0%
500%
-500.00
Earnings Per Share
28.21
32.58
-4.37
-13.41%
Profit And Loss - Net Sales
Net Sales 1,430.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 88.55% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 419.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 179.67% vs NA in Mar 2024
Profit And Loss - Interest
Interest 41.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 192.97% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 278.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 185.38% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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