Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.20% vs 1.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.03% vs 17.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.16% vs -37.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -20.83% vs 40.58% in Mar 2024
Compare Profit and Loss Results of Perfectpac
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
113.00
277.00
-164.00
-59.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
113.00
277.00
-164.00
-59.21%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
12.00
-12.00
-100.00%
Raw Materials Consumed
80.00
185.00
-105.00
-56.76%
Power & Fuel Cost
2.00
43.00
-41.00
-95.35%
Employee Cost
11.00
10.00
1.00
10.00%
Operating Expenses
6.00
18.00
-12.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
6.00
-3.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
107.00
278.00
-171.00
-61.51%
Operating Profit (PBDIT) excl Other Income
6.00
0.00
6.00
0%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
6.00
0.00
6.00
0%
Interest
0.00
11.00
-11.00
-100.00%
Profit before Depriciation and Tax
6.00
-11.00
17.00
154.55%
Depreciation
2.00
5.00
-3.00
-60.00%
Profit Before Taxation & Exceptional Items
4.00
-17.00
21.00
123.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
-17.00
21.00
123.53%
Provision for Tax
1.00
-4.00
5.00
125.00%
Profit After Tax
3.00
-12.00
15.00
125.00%
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
31.00
-47.00
78.00
165.96%
Profit Available for appropriations
34.00
-59.00
93.00
157.63%
Appropriations
34.00
-59.00
93.00
157.63%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
4.73
-7.11
11.84
166.53%
Profit And Loss - Net Sales
Net Sales 113.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.20% vs 1.19% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.03% vs 17.87% in Mar 2024
Profit And Loss - Interest
Interest 0.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.16% vs -37.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.83% vs 40.58% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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