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
3,813.00
3,977.00
2,638.00
1,483.00
1,045.00
1,941.00
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
3,813.00
3,977.00
2,638.00
1,483.00
1,045.00
1,941.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
334.00
-443.00
13.00
43.00
81.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
11.00
2.00
75.00
63.00
163.00
Employee Cost
362.00
298.00
232.00
156.00
112.00
165.00
Operating Expenses
541.00
509.00
828.00
174.00
95.00
213.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
189.00
159.00
131.00
76.00
44.00
95.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.00
45.00
22.00
65.00
42.00
49.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,652.00
1,800.00
1,119.00
749.00
550.00
973.00
Operating Profit (PBDIT) excl Other Income
2,161.00
2,176.00
1,518.00
734.00
494.00
967.00
Other Income
150.00
132.00
116.00
74.00
92.00
58.00
Operating Profit (PBDIT)
2,312.00
2,308.00
1,635.00
808.00
586.00
1,025.00
Interest
403.00
395.00
341.00
294.00
347.00
348.00
Profit before Depriciation and Tax
1,908.00
1,913.00
1,294.00
513.00
238.00
677.00
Depreciation
326.00
270.00
227.00
185.00
209.00
207.00
Profit Before Taxation & Exceptional Items
1,582.00
1,642.00
1,066.00
328.00
29.00
470.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,595.00
1,642.00
1,671.00
328.00
29.00
477.00
Provision for Tax
293.00
316.00
198.00
80.00
-4.00
122.00
Profit After Tax
1,301.00
1,326.00
1,472.00
247.00
33.00
355.00
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
6,524.00
5,509.00
3,704.00
2,185.00
2,127.00
1,700.00
Profit Available for appropriations
7,508.00
6,608.00
5,039.00
2,422.00
2,185.00
2,035.00
Appropriations
7,508.00
6,608.00
5,039.00
2,422.00
2,185.00
2,035.00
Equity Dividend (%)
125.00%
250.00%
250.00%
120.00%
50.00%
0.00%
Earnings Per Share
27.53
30.68
74.76
13.31
3.37
21.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.13% vs 50.76% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.72% vs 43.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.86% vs 16.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1.87% vs -9.93% in Mar 2024
Compare Profit and Loss Results of Phoenix Mills
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,813.00
4,922.00
-1,109.00
-22.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,813.00
4,922.00
-1,109.00
-22.53%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-8,558.00
8,565.00
100.08%
Raw Materials Consumed
0.00
19.00
-19.00
-100.00%
Power & Fuel Cost
11.00
0.00
11.00
0%
Employee Cost
362.00
450.00
-88.00
-19.56%
Operating Expenses
541.00
11,463.00
-10,922.00
-95.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
189.00
731.00
-542.00
-74.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
51.00
488.00
-437.00
-89.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,652.00
4,878.00
-3,226.00
-66.13%
Operating Profit (PBDIT) excl Other Income
2,161.00
44.00
2,117.00
4,811.36%
Other Income
150.00
2,044.00
-1,894.00
-92.66%
Operating Profit (PBDIT)
2,312.00
2,088.00
224.00
10.73%
Interest
403.00
173.00
230.00
132.95%
Profit before Depriciation and Tax
1,908.00
1,914.00
-6.00
-0.31%
Depreciation
326.00
73.00
253.00
346.58%
Profit Before Taxation & Exceptional Items
1,582.00
1,841.00
-259.00
-14.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,595.00
1,722.00
-127.00
-7.38%
Provision for Tax
293.00
333.00
-40.00
-12.01%
Profit After Tax
1,301.00
1,507.00
-206.00
-13.67%
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
6,524.00
1,135.00
5,389.00
474.80%
Profit Available for appropriations
7,508.00
2,535.00
4,973.00
196.17%
Appropriations
7,508.00
2,535.00
4,973.00
196.17%
Equity Dividend (%)
125%
0%
125.00
Earnings Per Share
27.53
49.02
-21.49
-43.84%
Profit And Loss - Net Sales
Net Sales 3,813.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.13% vs 50.76% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,161.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.72% vs 43.31% in Mar 2024
Profit And Loss - Interest
Interest 403.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.86% vs 16.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,301.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.87% vs -9.93% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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