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
930.00
687.00
727.00
650.00
295.00
393.00
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
930.00
687.00
727.00
650.00
295.00
393.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
7.00
14.00
-44.00
1.00
3.00
Raw Materials Consumed
304.00
239.00
291.00
279.00
86.00
116.00
Power & Fuel Cost
22.00
21.00
22.00
22.00
14.00
15.00
Employee Cost
96.00
67.00
58.00
52.00
35.00
43.00
Operating Expenses
92.00
74.00
74.00
71.00
33.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
53.00
42.00
70.00
69.00
13.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
4.00
4.00
4.00
12.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
603.00
477.00
557.00
473.00
212.00
262.00
Operating Profit (PBDIT) excl Other Income
326.00
210.00
170.00
176.00
82.00
131.00
Other Income
21.00
11.00
11.00
6.00
6.00
5.00
Operating Profit (PBDIT)
347.00
222.00
182.00
182.00
88.00
137.00
Interest
38.00
39.00
49.00
42.00
22.00
23.00
Profit before Depriciation and Tax
309.00
182.00
132.00
140.00
66.00
114.00
Depreciation
44.00
42.00
41.00
38.00
21.00
23.00
Profit Before Taxation & Exceptional Items
265.00
139.00
90.00
101.00
45.00
90.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
265.00
139.00
90.00
101.00
45.00
90.00
Provision for Tax
78.00
48.00
25.00
23.00
16.00
20.00
Profit After Tax
187.00
91.00
65.00
78.00
28.00
70.00
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
573.00
487.00
423.00
347.00
320.00
252.00
Profit Available for appropriations
760.00
578.00
489.00
425.00
349.00
323.00
Appropriations
760.00
578.00
489.00
425.00
349.00
323.00
Equity Dividend (%)
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
Earnings Per Share
60.49
28.18
21.23
25.25
9.12
22.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 35.27% vs -5.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 55.15% vs 23.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.77% vs -19.44% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 105.10% vs 38.82% in Mar 2024
Compare Profit and Loss Results of Pokarna
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
930.00
1,107.00
-177.00
-15.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
930.00
1,107.00
-177.00
-15.99%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-72.00
76.00
105.56%
Raw Materials Consumed
304.00
479.00
-175.00
-36.53%
Power & Fuel Cost
22.00
82.00
-60.00
-73.17%
Employee Cost
96.00
112.00
-16.00
-14.29%
Operating Expenses
92.00
108.00
-16.00
-14.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
178.00
-125.00
-70.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
16.00
-11.00
-68.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
603.00
937.00
-334.00
-35.65%
Operating Profit (PBDIT) excl Other Income
326.00
170.00
156.00
91.76%
Other Income
21.00
27.00
-6.00
-22.22%
Operating Profit (PBDIT)
347.00
197.00
150.00
76.14%
Interest
38.00
12.00
26.00
216.67%
Profit before Depriciation and Tax
309.00
184.00
125.00
67.93%
Depreciation
44.00
81.00
-37.00
-45.68%
Profit Before Taxation & Exceptional Items
265.00
103.00
162.00
157.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
265.00
103.00
162.00
157.28%
Provision for Tax
78.00
29.00
49.00
168.97%
Profit After Tax
187.00
74.00
113.00
152.70%
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
573.00
459.00
114.00
24.84%
Profit Available for appropriations
760.00
533.00
227.00
42.59%
Appropriations
760.00
533.00
227.00
42.59%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
60.49
6.28
54.21
863.22%
Profit And Loss - Net Sales
Net Sales 930.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.27% vs -5.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 326.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.15% vs 23.19% in Mar 2024
Profit And Loss - Interest
Interest 38.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.77% vs -19.44% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 187.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 105.10% vs 38.82% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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