Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,244.00
605.00
2,472.00
1,606.00
2,826.00
5,206.00
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
2,244.00
605.00
2,472.00
1,606.00
2,826.00
5,206.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1,010.00
152.00
-132.00
296.00
-887.00
-414.00
Raw Materials Consumed
2,777.00
523.00
2,221.00
1,115.00
3,162.00
4,966.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
25.00
31.00
56.00
47.00
43.00
78.00
Operating Expenses
2.00
2.00
6.00
9.00
15.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
1.00
15.00
6.00
7.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
33.00
16.00
192.00
43.00
46.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,849.00
776.00
2,217.00
1,696.00
2,411.00
4,750.00
Operating Profit (PBDIT) excl Other Income
395.00
-170.00
255.00
-90.00
414.00
456.00
Other Income
127.00
64.00
163.00
52.00
24.00
80.00
Operating Profit (PBDIT)
522.00
-106.00
418.00
-38.00
438.00
537.00
Interest
52.00
505.00
499.00
442.00
396.00
374.00
Profit before Depriciation and Tax
470.00
-611.00
-80.00
-480.00
42.00
162.00
Depreciation
17.00
20.00
27.00
27.00
34.00
37.00
Profit Before Taxation & Exceptional Items
452.00
-631.00
-107.00
-508.00
7.00
125.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
452.00
-631.00
-107.00
-508.00
7.00
125.00
Provision for Tax
-125.00
-2.00
95.00
-117.00
-54.00
42.00
Profit After Tax
577.00
-629.00
-203.00
-391.00
62.00
83.00
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
1,297.00
2,054.00
2,257.00
2,641.00
2,579.00
2,520.00
Profit Available for appropriations
1,874.00
1,424.00
2,053.00
2,250.00
2,641.00
2,603.00
Appropriations
1,874.00
1,424.00
2,053.00
2,250.00
2,641.00
2,603.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.13
-1.35
-4.37
-8.40
1.53
2.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 270.76% vs -75.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 331.37% vs -166.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -89.70% vs 1.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 191.79% vs -209.72% in Mar 2024
Compare Profit and Loss Results of PC Jeweller
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,244.00
1,770.00
474.00
26.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,244.00
1,770.00
474.00
26.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-1,010.00
-623.00
-387.00
-62.12%
Raw Materials Consumed
2,777.00
1,721.00
1,056.00
61.36%
Power & Fuel Cost
0.00
17.00
-17.00
-100.00%
Employee Cost
25.00
202.00
-177.00
-87.62%
Operating Expenses
2.00
116.00
-114.00
-98.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
165.00
-160.00
-96.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
25.00
-6.00
-24.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,849.00
1,694.00
155.00
9.15%
Operating Profit (PBDIT) excl Other Income
395.00
75.00
320.00
426.67%
Other Income
127.00
60.00
67.00
111.67%
Operating Profit (PBDIT)
522.00
135.00
387.00
286.67%
Interest
52.00
208.00
-156.00
-75.00%
Profit before Depriciation and Tax
470.00
-72.00
542.00
752.78%
Depreciation
17.00
147.00
-130.00
-88.44%
Profit Before Taxation & Exceptional Items
452.00
-219.00
671.00
306.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
452.00
-221.00
673.00
304.52%
Provision for Tax
-125.00
0.00
-125.00
0%
Profit After Tax
577.00
-219.00
796.00
363.47%
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
1,297.00
-2,232.00
3,529.00
158.11%
Profit Available for appropriations
1,874.00
-2,454.00
4,328.00
176.37%
Appropriations
1,874.00
-2,454.00
4,328.00
176.37%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.13
-79.74
80.87
101.42%
Profit And Loss - Net Sales
Net Sales 2,244.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 270.76% vs -75.52% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 395.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 331.37% vs -166.90% in Mar 2024
Profit And Loss - Interest
Interest 52.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -89.70% vs 1.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 577.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 191.79% vs -209.72% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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