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'13
No of Months
12
12
12
12
12
12
Operating Income
4,869.00
2,746.00
2,159.00
1,097.00
703.00
319.00
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
17.00
Net Sales
4,869.00
2,746.00
2,159.00
1,097.00
703.00
302.00
Expenditure (Ex Depriciation)
Stock Adjustments
-215.00
-72.00
-28.00
-29.00
3.00
-2.00
Raw Materials Consumed
4,108.00
2,278.00
1,792.00
913.00
553.00
265.00
Power & Fuel Cost
49.00
31.00
28.00
20.00
16.00
7.00
Employee Cost
272.00
166.00
122.00
77.00
54.00
15.00
Operating Expenses
110.00
45.00
33.00
15.00
11.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
3.00
Selling and Distribution Expenses
31.00
12.00
8.00
7.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-3.00
2.00
9.00
7.00
3.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,385.00
2,484.00
1,983.00
1,023.00
653.00
297.00
Operating Profit (PBDIT) excl Other Income
484.00
261.00
176.00
74.00
49.00
4.00
Other Income
35.00
13.00
4.00
18.00
2.00
6.00
Operating Profit (PBDIT)
519.00
274.00
180.00
92.00
52.00
11.00
Interest
88.00
51.00
47.00
22.00
18.00
11.00
Profit before Depriciation and Tax
430.00
223.00
132.00
70.00
33.00
0.00
Depreciation
65.00
46.00
34.00
22.00
18.00
9.00
Profit Before Taxation & Exceptional Items
364.00
176.00
97.00
48.00
15.00
-8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
364.00
176.00
97.00
49.00
15.00
-8.00
Provision for Tax
73.00
39.00
20.00
11.00
3.00
-3.00
Profit After Tax
290.00
137.00
77.00
37.00
11.00
-4.00
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
272.00
135.00
61.00
29.00
17.00
21.00
Profit Available for appropriations
559.00
270.00
139.00
66.00
29.00
16.00
Appropriations
559.00
270.00
139.00
66.00
29.00
16.00
Equity Dividend (%)
25.00%
20.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.74
54.73
35.78
18.08
5.95
-3.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 77.30% vs 27.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 84.90% vs 48.61% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 71.78% vs 7.92% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 112.33% vs 76.86% in Mar 2024
Compare Profit and Loss Results of PG Electroplast
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,869.00
9,973.00
-5,104.00
-51.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,869.00
9,973.00
-5,104.00
-51.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-215.00
-129.00
-86.00
-66.67%
Raw Materials Consumed
4,108.00
8,315.00
-4,207.00
-50.60%
Power & Fuel Cost
49.00
99.00
-50.00
-50.51%
Employee Cost
272.00
324.00
-52.00
-16.05%
Operating Expenses
110.00
366.00
-256.00
-69.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
48.00
-17.00
-35.42%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-3.00
86.00
-89.00
-103.49%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,385.00
9,209.00
-4,824.00
-52.38%
Operating Profit (PBDIT) excl Other Income
484.00
763.00
-279.00
-36.57%
Other Income
35.00
73.00
-38.00
-52.05%
Operating Profit (PBDIT)
519.00
836.00
-317.00
-37.92%
Interest
88.00
208.00
-120.00
-57.69%
Profit before Depriciation and Tax
430.00
628.00
-198.00
-31.53%
Depreciation
65.00
228.00
-163.00
-71.49%
Profit Before Taxation & Exceptional Items
364.00
399.00
-35.00
-8.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
364.00
369.00
-5.00
-1.36%
Provision for Tax
73.00
118.00
-45.00
-38.14%
Profit After Tax
290.00
281.00
9.00
3.20%
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
272.00
940.00
-668.00
-71.06%
Profit Available for appropriations
559.00
1,184.00
-625.00
-52.79%
Appropriations
559.00
1,184.00
-625.00
-52.79%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
10.74
72.01
-61.27
-85.09%
Profit And Loss - Net Sales
Net Sales 4,869.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.30% vs 27.16% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 484.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 84.90% vs 48.61% in Mar 2024
Profit And Loss - Interest
Interest 88.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 71.78% vs 7.92% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 290.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 112.33% vs 76.86% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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