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
6,885.00
6,306.00
7,652.00
6,624.00
4,918.00
4,487.00
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
6,885.00
6,306.00
7,652.00
6,624.00
4,918.00
4,487.00
Expenditure (Ex Depriciation)
Stock Adjustments
-99.00
-30.00
0.00
-360.00
-42.00
-7.00
Raw Materials Consumed
4,441.00
4,175.00
4,792.00
3,984.00
2,469.00
2,517.00
Power & Fuel Cost
443.00
443.00
522.00
345.00
290.00
265.00
Employee Cost
615.00
585.00
490.00
482.00
424.00
387.00
Operating Expenses
282.00
241.00
238.00
177.00
157.00
146.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
278.00
239.00
480.00
546.00
278.00
204.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
77.00
151.00
73.00
60.00
51.00
114.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,189.00
5,941.00
6,705.00
5,316.00
3,701.00
3,706.00
Operating Profit (PBDIT) excl Other Income
696.00
365.00
947.00
1,307.00
1,216.00
780.00
Other Income
95.00
60.00
95.00
127.00
59.00
61.00
Operating Profit (PBDIT)
791.00
425.00
1,042.00
1,435.00
1,275.00
842.00
Interest
46.00
42.00
35.00
16.00
17.00
18.00
Profit before Depriciation and Tax
745.00
383.00
1,007.00
1,419.00
1,258.00
824.00
Depreciation
299.00
307.00
296.00
272.00
279.00
253.00
Profit Before Taxation & Exceptional Items
445.00
75.00
710.00
1,146.00
978.00
570.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
445.00
75.00
710.00
1,146.00
978.00
640.00
Provision for Tax
87.00
-10.00
95.00
182.00
116.00
146.00
Profit After Tax
357.00
86.00
615.00
964.00
861.00
493.00
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
2,475.00
2,457.00
2,447.00
2,196.00
2,167.00
2,057.00
Profit Available for appropriations
2,684.00
2,495.00
2,795.00
2,765.00
2,679.00
2,339.00
Appropriations
2,684.00
2,495.00
2,795.00
2,765.00
2,679.00
2,339.00
Equity Dividend (%)
135.00%
30.00%
880.00%
1,040.00%
1,640.00%
170.00%
Earnings Per Share
66.64
12.05
110.97
181.19
162.57
88.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.17% vs -17.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 90.61% vs -61.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.75% vs 20.16% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 314.09% vs -85.97% in Mar 2024
Compare Profit and Loss Results of Polyplex Corpn
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,885.00
1,770.00
5,115.00
288.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,885.00
1,770.00
5,115.00
288.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-99.00
0.00
-99.00
0%
Raw Materials Consumed
4,441.00
1,006.00
3,435.00
341.45%
Power & Fuel Cost
443.00
32.00
411.00
1,284.38%
Employee Cost
615.00
167.00
448.00
268.26%
Operating Expenses
282.00
155.00
127.00
81.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
278.00
49.00
229.00
467.35%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
77.00
25.00
52.00
208.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,189.00
1,477.00
4,712.00
319.03%
Operating Profit (PBDIT) excl Other Income
696.00
293.00
403.00
137.54%
Other Income
95.00
14.00
81.00
578.57%
Operating Profit (PBDIT)
791.00
307.00
484.00
157.65%
Interest
46.00
58.00
-12.00
-20.69%
Profit before Depriciation and Tax
745.00
249.00
496.00
199.20%
Depreciation
299.00
75.00
224.00
298.67%
Profit Before Taxation & Exceptional Items
445.00
173.00
272.00
157.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
445.00
173.00
272.00
157.23%
Provision for Tax
87.00
30.00
57.00
190.00%
Profit After Tax
357.00
143.00
214.00
149.65%
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
2,475.00
383.00
2,092.00
546.21%
Profit Available for appropriations
2,684.00
526.00
2,158.00
410.27%
Appropriations
2,684.00
526.00
2,158.00
410.27%
Equity Dividend (%)
135%
300%
-165.00
Earnings Per Share
66.64
157.16
-90.52
-57.60%
Profit And Loss - Net Sales
Net Sales 6,885.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.17% vs -17.58% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 696.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 90.61% vs -61.45% in Mar 2024
Profit And Loss - Interest
Interest 46.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.75% vs 20.16% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 357.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 314.09% vs -85.97% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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