Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.80% vs -20.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.74% vs 23.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.38% vs 32.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.18% vs 37.57% in Mar 2024
Compare Profit and Loss Results of Patel Retail
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
820.00
4,435.00
-3,615.00
-81.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
820.00
4,435.00
-3,615.00
-81.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-304.00
284.00
93.42%
Raw Materials Consumed
681.00
2,908.00
-2,227.00
-76.58%
Power & Fuel Cost
10.00
135.00
-125.00
-92.59%
Employee Cost
31.00
410.00
-379.00
-92.44%
Operating Expenses
21.00
178.00
-157.00
-88.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
74.00
-58.00
-78.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
66.00
-63.00
-95.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
762.00
3,737.00
-2,975.00
-79.61%
Operating Profit (PBDIT) excl Other Income
58.00
698.00
-640.00
-91.69%
Other Income
5.00
52.00
-47.00
-90.38%
Operating Profit (PBDIT)
63.00
751.00
-688.00
-91.61%
Interest
17.00
257.00
-240.00
-93.39%
Profit before Depriciation and Tax
46.00
493.00
-447.00
-90.67%
Depreciation
11.00
491.00
-480.00
-97.76%
Profit Before Taxation & Exceptional Items
34.00
1.00
33.00
3,300.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
1.00
33.00
3,300.00%
Provision for Tax
9.00
-5.00
14.00
280.00%
Profit After Tax
25.00
6.00
19.00
316.67%
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
70.00
-717.00
787.00
109.76%
Profit Available for appropriations
95.00
-710.00
805.00
113.38%
Appropriations
95.00
-710.00
805.00
113.38%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.3
0.61
9.69
1,588.52%
Profit And Loss - Net Sales
Net Sales 820.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.80% vs -20.06% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.74% vs 23.83% in Mar 2024
Profit And Loss - Interest
Interest 17.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.38% vs 32.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.18% vs 37.57% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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