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
6,666.00
7,011.00
5,365.00
3,035.00
5,401.00
4,916.00
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
6,666.00
7,011.00
5,365.00
3,035.00
5,401.00
4,916.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-6.00
0.00
2.00
-3.00
0.00
Raw Materials Consumed
6,357.00
6,769.00
5,180.00
2,915.00
5,272.00
4,827.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
57.00
43.00
30.00
23.00
25.00
25.00
Operating Expenses
95.00
89.00
68.00
34.00
52.00
31.00
General and Administration Expenses
39.00
30.00
18.00
13.00
14.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
1.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,550.00
6,928.00
5,299.00
2,990.00
5,363.00
4,901.00
Operating Profit (PBDIT) excl Other Income
115.00
82.00
65.00
44.00
38.00
15.00
Other Income
6.00
1.00
3.00
7.00
4.00
12.00
Operating Profit (PBDIT)
121.00
83.00
69.00
52.00
43.00
28.00
Interest
42.00
20.00
11.00
4.00
2.00
1.00
Profit before Depriciation and Tax
79.00
63.00
57.00
47.00
40.00
27.00
Depreciation
6.00
3.00
3.00
2.00
3.00
3.00
Profit Before Taxation & Exceptional Items
73.00
59.00
54.00
44.00
37.00
23.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
59.00
53.00
44.00
36.00
23.00
Provision for Tax
18.00
15.00
13.00
10.00
9.00
1.00
Profit After Tax
54.00
43.00
40.00
33.00
26.00
21.00
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
416.00
376.00
341.00
311.00
288.00
361.00
Profit Available for appropriations
471.00
420.00
381.00
345.00
315.00
383.00
Appropriations
471.00
420.00
381.00
345.00
315.00
383.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
20.00%
0.00%
Earnings Per Share
1.77
4.28
3.91
3.25
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -48.81% vs -5.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -141.61% vs -28.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -28.28% vs 64.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -77.38% vs 0.54% in Mar 2024
Compare Profit and Loss Results of Paul Merchants
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,666.00
26.00
6,640.00
25,538.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,666.00
26.00
6,640.00
25,538.46%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
6,357.00
0.00
6,357.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
57.00
4.00
53.00
1,325.00%
Operating Expenses
95.00
0.00
95.00
0%
General and Administration Expenses
39.00
16.00
23.00
143.75%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,550.00
22.00
6,528.00
29,672.73%
Operating Profit (PBDIT) excl Other Income
115.00
4.00
111.00
2,775.00%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
121.00
4.00
117.00
2,925.00%
Interest
42.00
0.00
42.00
0%
Profit before Depriciation and Tax
79.00
4.00
75.00
1,875.00%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
73.00
3.00
70.00
2,333.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
3.00
69.00
2,300.00%
Provision for Tax
18.00
0.00
18.00
0%
Profit After Tax
54.00
2.00
52.00
2,600.00%
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
416.00
24.00
392.00
1,633.33%
Profit Available for appropriations
471.00
27.00
444.00
1,644.44%
Appropriations
471.00
27.00
444.00
1,644.44%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.7713
0.0000258
1.77
6,865,403.88%
Profit And Loss - Net Sales
Net Sales 3,328.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.81% vs -5.77% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -141.61% vs -28.38% in Mar 2024
Profit And Loss - Interest
Interest 1.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.28% vs 64.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -77.38% vs 0.54% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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