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
257.00
-144.00
-56.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
113.00
257.00
-144.00
-56.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
4.00
100.00%
Raw Materials Consumed
80.00
203.00
-123.00
-60.59%
Power & Fuel Cost
2.00
42.00
-40.00
-95.24%
Employee Cost
11.00
2.00
9.00
450.00%
Operating Expenses
6.00
5.00
1.00
20.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
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
251.00
-144.00
-57.37%
Operating Profit (PBDIT) excl Other Income
6.00
5.00
1.00
20.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
6.00
6.00
0.00
0.00%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
6.00
4.00
2.00
50.00%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
4.00
2.00
2.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
2.00
2.00
100.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
3.00
1.00
2.00
200.00%
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
3.00
28.00
933.33%
Profit Available for appropriations
34.00
5.00
29.00
580.00%
Appropriations
34.00
5.00
29.00
580.00%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
4.73
1.44
3.29
228.47%
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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