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
2,512.00
2,505.00
1,937.00
1,748.00
1,240.00
1,499.00
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
2,512.00
2,505.00
1,937.00
1,748.00
1,240.00
1,499.00
Expenditure (Ex Depriciation)
Stock Adjustments
32.00
-169.00
-21.00
3.00
-2.00
8.00
Raw Materials Consumed
785.00
958.00
602.00
495.00
398.00
526.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
119.00
125.00
93.00
72.00
50.00
59.00
Operating Expenses
1,344.00
1,280.00
1,010.00
892.00
645.00
701.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
23.00
10.00
16.00
7.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,332.00
2,244.00
1,707.00
1,489.00
1,105.00
1,308.00
Operating Profit (PBDIT) excl Other Income
179.00
260.00
230.00
258.00
134.00
190.00
Other Income
17.00
24.00
25.00
21.00
16.00
24.00
Operating Profit (PBDIT)
196.00
285.00
255.00
280.00
151.00
214.00
Interest
44.00
50.00
31.00
26.00
15.00
15.00
Profit before Depriciation and Tax
152.00
234.00
223.00
253.00
136.00
199.00
Depreciation
72.00
64.00
40.00
32.00
25.00
26.00
Profit Before Taxation & Exceptional Items
79.00
169.00
183.00
221.00
110.00
173.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
79.00
169.00
183.00
221.00
110.00
173.00
Provision for Tax
21.00
46.00
48.00
55.00
27.00
45.00
Profit After Tax
57.00
123.00
134.00
166.00
83.00
128.00
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
734.00
620.00
506.00
355.00
274.00
189.00
Profit Available for appropriations
791.00
743.00
638.00
522.00
355.00
317.00
Appropriations
791.00
743.00
638.00
522.00
355.00
317.00
Equity Dividend (%)
0.00%
0.00%
25.00%
50.00%
40.00%
50.00%
Earnings Per Share
14.32
34.16
36.65
46.29
22.65
35.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.25% vs 29.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -31.24% vs 13.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -12.99% vs 59.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -53.05% vs -8.31% in Mar 2024
Compare Profit and Loss Results of PSP Projects
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,512.00
2,044.00
468.00
22.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,512.00
2,044.00
468.00
22.90%
Expenditure (Ex Depriciation)
Stock Adjustments
32.00
0.00
32.00
0%
Raw Materials Consumed
785.00
5.00
780.00
15,600.00%
Power & Fuel Cost
0.00
71.00
-71.00
-100.00%
Employee Cost
119.00
94.00
25.00
26.60%
Operating Expenses
1,344.00
1,368.00
-24.00
-1.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
44.00
-23.00
-52.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,332.00
1,708.00
624.00
36.53%
Operating Profit (PBDIT) excl Other Income
179.00
336.00
-157.00
-46.73%
Other Income
17.00
165.00
-148.00
-89.70%
Operating Profit (PBDIT)
196.00
502.00
-306.00
-60.96%
Interest
44.00
120.00
-76.00
-63.33%
Profit before Depriciation and Tax
152.00
382.00
-230.00
-60.21%
Depreciation
72.00
50.00
22.00
44.00%
Profit Before Taxation & Exceptional Items
79.00
331.00
-252.00
-76.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
79.00
331.00
-252.00
-76.13%
Provision for Tax
21.00
120.00
-99.00
-82.50%
Profit After Tax
57.00
210.00
-153.00
-72.86%
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
734.00
1,088.00
-354.00
-32.54%
Profit Available for appropriations
791.00
1,285.00
-494.00
-38.44%
Appropriations
791.00
1,285.00
-494.00
-38.44%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.32
28.54
-14.22
-49.82%
Profit And Loss - Net Sales
Net Sales 2,512.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.25% vs 29.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.24% vs 13.42% in Mar 2024
Profit And Loss - Interest
Interest 44.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.99% vs 59.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 57.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.05% vs -8.31% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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