Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
190.00
187.00
283.00
178.00
98.00
102.00
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
190.00
187.00
283.00
178.00
98.00
102.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
25.00
-4.00
-8.00
-10.00
6.00
Raw Materials Consumed
103.00
82.00
164.00
92.00
58.00
51.00
Power & Fuel Cost
3.00
2.00
4.00
3.00
4.00
4.00
Employee Cost
10.00
10.00
9.00
9.00
10.00
9.00
Operating Expenses
35.00
28.00
54.00
37.00
18.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
18.00
19.00
9.00
7.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
2.00
9.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
179.00
180.00
257.00
159.00
98.00
102.00
Operating Profit (PBDIT) excl Other Income
10.00
7.00
26.00
18.00
0.00
0.00
Other Income
16.00
16.00
9.00
7.00
10.00
6.00
Operating Profit (PBDIT)
27.00
23.00
35.00
26.00
10.00
5.00
Interest
3.00
3.00
3.00
2.00
3.00
1.00
Profit before Depriciation and Tax
24.00
19.00
32.00
23.00
7.00
4.00
Depreciation
10.00
11.00
10.00
8.00
7.00
4.00
Profit Before Taxation & Exceptional Items
13.00
8.00
21.00
14.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
8.00
21.00
14.00
0.00
0.00
Provision for Tax
1.00
1.00
5.00
4.00
0.00
0.00
Profit After Tax
11.00
6.00
15.00
10.00
0.00
0.00
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
94.00
87.00
71.00
61.00
60.00
61.00
Profit Available for appropriations
105.00
94.00
87.00
71.00
61.00
60.00
Appropriations
105.00
94.00
87.00
71.00
61.00
60.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.23
17.06
46.19
30.22
1.71
-0.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 29.62% vs 4.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.12% vs 65.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 71.74% vs -54.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -44.47% vs 810.66% in Mar 2024
Compare Profit and Loss Results of Pacific Inds
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
190.00
329.00
-139.00
-42.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
190.00
329.00
-139.00
-42.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
1.00
-3.00
-300.00%
Raw Materials Consumed
103.00
203.00
-100.00
-49.26%
Power & Fuel Cost
3.00
16.00
-13.00
-81.25%
Employee Cost
10.00
27.00
-17.00
-62.96%
Operating Expenses
35.00
15.00
20.00
133.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
15.00
3.00
20.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
179.00
288.00
-109.00
-37.85%
Operating Profit (PBDIT) excl Other Income
10.00
41.00
-31.00
-75.61%
Other Income
16.00
4.00
12.00
300.00%
Operating Profit (PBDIT)
27.00
46.00
-19.00
-41.30%
Interest
3.00
9.00
-6.00
-66.67%
Profit before Depriciation and Tax
24.00
36.00
-12.00
-33.33%
Depreciation
10.00
17.00
-7.00
-41.18%
Profit Before Taxation & Exceptional Items
13.00
19.00
-6.00
-31.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
12.00
1.00
8.33%
Provision for Tax
1.00
5.00
-4.00
-80.00%
Profit After Tax
11.00
14.00
-3.00
-21.43%
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
94.00
76.00
18.00
23.68%
Profit Available for appropriations
105.00
84.00
21.00
25.00%
Appropriations
105.00
84.00
21.00
25.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
17.23
1.09
16.14
1,480.73%
Profit And Loss - Net Sales
Net Sales 244.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.62% vs 4.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.12% vs 65.46% in Mar 2024
Profit And Loss - Interest
Interest 6.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 71.74% vs -54.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.47% vs 810.66% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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