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
417.00
271.00
202.00
199.00
153.00
164.00
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
417.00
271.00
202.00
199.00
153.00
164.00
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
7.00
-27.00
1.00
0.00
-13.00
Raw Materials Consumed
269.00
102.00
114.00
95.00
73.00
98.00
Power & Fuel Cost
3.00
3.00
3.00
2.00
1.00
3.00
Employee Cost
61.00
57.00
50.00
46.00
47.00
50.00
Operating Expenses
17.00
13.00
11.00
10.00
6.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
13.00
9.00
8.00
4.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
5.00
5.00
4.00
5.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
359.00
213.00
176.00
178.00
147.00
169.00
Operating Profit (PBDIT) excl Other Income
57.00
58.00
25.00
20.00
6.00
-5.00
Other Income
2.00
4.00
2.00
2.00
0.00
1.00
Operating Profit (PBDIT)
60.00
62.00
28.00
23.00
7.00
-3.00
Interest
10.00
10.00
8.00
7.00
7.00
5.00
Profit before Depriciation and Tax
49.00
52.00
19.00
16.00
0.00
-9.00
Depreciation
11.00
11.00
9.00
9.00
6.00
5.00
Profit Before Taxation & Exceptional Items
37.00
40.00
9.00
6.00
-6.00
-15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
40.00
9.00
6.00
-15.00
-15.00
Provision for Tax
9.00
12.00
2.00
1.00
-4.00
-4.00
Profit After Tax
28.00
28.00
6.00
5.00
-10.00
-10.00
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
119.00
92.00
87.00
82.00
93.00
106.00
Profit Available for appropriations
148.00
121.00
94.00
87.00
82.00
96.00
Appropriations
148.00
121.00
94.00
87.00
82.00
96.00
Equity Dividend (%)
5.00%
25.00%
17.00%
15.00%
0.00%
0.00%
Earnings Per Share
5.34
5.27
6.42
4.93
-10.15
-9.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 53.64% vs 34.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.88% vs 125.65% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.97% vs 17.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1.11% vs 306.83% in Mar 2024
Compare Profit and Loss Results of Prem. Explosives
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
417.00
2,467.00
-2,050.00
-83.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
417.00
2,467.00
-2,050.00
-83.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
0.00
-30.00
0%
Raw Materials Consumed
269.00
1,688.00
-1,419.00
-84.06%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
61.00
39.00
22.00
56.41%
Operating Expenses
17.00
494.00
-477.00
-96.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
3.00
11.00
366.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
5.00
7.00
140.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
359.00
2,257.00
-1,898.00
-84.09%
Operating Profit (PBDIT) excl Other Income
57.00
209.00
-152.00
-72.73%
Other Income
2.00
50.00
-48.00
-96.00%
Operating Profit (PBDIT)
60.00
260.00
-200.00
-76.92%
Interest
10.00
27.00
-17.00
-62.96%
Profit before Depriciation and Tax
49.00
232.00
-183.00
-78.88%
Depreciation
11.00
32.00
-21.00
-65.62%
Profit Before Taxation & Exceptional Items
37.00
199.00
-162.00
-81.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
199.00
-162.00
-81.41%
Provision for Tax
9.00
41.00
-32.00
-78.05%
Profit After Tax
28.00
158.00
-130.00
-82.28%
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
119.00
320.00
-201.00
-62.81%
Profit Available for appropriations
148.00
479.00
-331.00
-69.10%
Appropriations
148.00
479.00
-331.00
-69.10%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
5.34
12.93
-7.59
-58.70%
Profit And Loss - Net Sales
Net Sales 417.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.64% vs 34.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.88% vs 125.65% in Mar 2024
Profit And Loss - Interest
Interest 10.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.97% vs 17.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 28.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.11% vs 306.83% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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