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
370.00
281.00
303.00
255.00
237.00
150.00
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
370.00
281.00
303.00
255.00
237.00
150.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-54.00
11.00
-3.00
-25.00
-11.00
Raw Materials Consumed
261.00
228.00
177.00
149.00
168.00
96.00
Power & Fuel Cost
1.00
2.00
1.00
1.00
1.00
1.00
Employee Cost
14.00
13.00
12.00
12.00
10.00
9.00
Operating Expenses
44.00
36.00
38.00
39.00
40.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
5.00
12.00
9.00
6.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
5.00
3.00
3.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
335.00
251.00
274.00
229.00
214.00
133.00
Operating Profit (PBDIT) excl Other Income
35.00
30.00
28.00
26.00
23.00
17.00
Other Income
2.00
1.00
1.00
0.00
1.00
0.00
Operating Profit (PBDIT)
37.00
31.00
29.00
26.00
24.00
18.00
Interest
12.00
12.00
9.00
7.00
7.00
5.00
Profit before Depriciation and Tax
24.00
19.00
20.00
18.00
17.00
13.00
Depreciation
4.00
4.00
3.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
20.00
15.00
16.00
15.00
14.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
15.00
16.00
15.00
14.00
10.00
Provision for Tax
5.00
4.00
4.00
4.00
3.00
3.00
Profit After Tax
14.00
11.00
12.00
11.00
11.00
7.00
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
107.00
97.00
86.00
76.00
66.00
60.00
Profit Available for appropriations
122.00
108.00
98.00
87.00
77.00
67.00
Appropriations
122.00
108.00
98.00
87.00
77.00
67.00
Equity Dividend (%)
30.00%
30.00%
28.00%
25.00%
25.00%
25.00%
Earnings Per Share
26.98
21.40
24.39
22.39
22.30
14.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.60% vs 31.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.45% vs 16.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.87% vs 6.76% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.36% vs 31.34% in Mar 2024
Compare Profit and Loss Results of Patels Airtemp
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
370.00
0
370.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
370.00
0
370.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
0
-16.00
0%
Raw Materials Consumed
261.00
0
261.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
14.00
0
14.00
0%
Operating Expenses
44.00
0
44.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
7.00
0
7.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
335.00
0
335.00
0%
Operating Profit (PBDIT) excl Other Income
35.00
0.00
35.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
37.00
0
37.00
0%
Interest
12.00
0
12.00
0%
Profit before Depriciation and Tax
24.00
0
24.00
0%
Depreciation
4.00
0
4.00
0%
Profit Before Taxation & Exceptional Items
20.00
0
20.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
20.00
0
20.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
14.00
0
14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
107.00
0
107.00
0%
Profit Available for appropriations
122.00
0
122.00
0%
Appropriations
122.00
0
122.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
26.98
0
26.98
0%
Profit And Loss - Net Sales
Net Sales 387.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.60% vs 31.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.45% vs 16.20% in Mar 2024
Profit And Loss - Interest
Interest 11.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.87% vs 6.76% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.36% vs 31.34% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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