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
900.00
934.00
1,006.00
933.00
678.00
549.00
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
900.00
934.00
1,006.00
933.00
678.00
549.00
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
16.00
-22.00
-17.00
5.00
0.00
Raw Materials Consumed
590.00
555.00
658.00
587.00
399.00
324.00
Power & Fuel Cost
64.00
65.00
70.00
60.00
41.00
42.00
Employee Cost
95.00
87.00
83.00
76.00
67.00
68.00
Operating Expenses
70.00
60.00
61.00
51.00
38.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
2.00
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
10.00
9.00
16.00
15.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
801.00
820.00
883.00
793.00
582.00
507.00
Operating Profit (PBDIT) excl Other Income
99.00
113.00
122.00
139.00
95.00
42.00
Other Income
1.00
2.00
3.00
0.00
1.00
13.00
Operating Profit (PBDIT)
100.00
116.00
125.00
140.00
97.00
55.00
Interest
17.00
20.00
18.00
12.00
13.00
18.00
Profit before Depriciation and Tax
82.00
95.00
107.00
128.00
83.00
37.00
Depreciation
25.00
22.00
19.00
16.00
14.00
15.00
Profit Before Taxation & Exceptional Items
57.00
73.00
88.00
111.00
69.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
73.00
88.00
111.00
69.00
22.00
Provision for Tax
14.00
19.00
27.00
28.00
19.00
11.00
Profit After Tax
38.00
53.00
61.00
83.00
49.00
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
258.00
208.00
151.00
71.00
23.00
15.00
Profit Available for appropriations
296.00
262.00
213.00
154.00
72.00
26.00
Appropriations
296.00
262.00
213.00
154.00
72.00
26.00
Equity Dividend (%)
30.00%
30.00%
30.00%
30.00%
20.00%
15.00%
Earnings Per Share
31.75
43.70
49.84
68.06
40.03
8.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.61% vs -7.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.52% vs -7.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.44% vs 15.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -27.34% vs -12.31% in Mar 2024
Compare Profit and Loss Results of Punjab Chemicals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
900.00
381.00
519.00
136.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
900.00
381.00
519.00
136.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
48.00
-100.00
-208.33%
Raw Materials Consumed
590.00
248.00
342.00
137.90%
Power & Fuel Cost
64.00
34.00
30.00
88.24%
Employee Cost
95.00
61.00
34.00
55.74%
Operating Expenses
70.00
22.00
48.00
218.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
7.00
-5.00
-71.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
10.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
801.00
447.00
354.00
79.19%
Operating Profit (PBDIT) excl Other Income
99.00
-66.00
165.00
250.00%
Other Income
1.00
5.00
-4.00
-80.00%
Operating Profit (PBDIT)
100.00
-60.00
160.00
266.67%
Interest
17.00
36.00
-19.00
-52.78%
Profit before Depriciation and Tax
82.00
-97.00
179.00
184.54%
Depreciation
25.00
43.00
-18.00
-41.86%
Profit Before Taxation & Exceptional Items
57.00
-140.00
197.00
140.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
-140.00
193.00
137.86%
Provision for Tax
14.00
-6.00
20.00
333.33%
Profit After Tax
38.00
-134.00
172.00
128.36%
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
258.00
275.00
-17.00
-6.18%
Profit Available for appropriations
296.00
140.00
156.00
111.43%
Appropriations
296.00
140.00
156.00
111.43%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
31.75
-68.71
100.46
146.21%
Profit And Loss - Net Sales
Net Sales 900.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.61% vs -7.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.52% vs -7.50% in Mar 2024
Profit And Loss - Interest
Interest 17.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.44% vs 15.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 38.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.34% vs -12.31% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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