Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,296.00
1,173.00
973.00
650.00
719.00
542.00
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
1,296.00
1,173.00
973.00
650.00
719.00
542.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
165.00
158.00
194.00
103.00
105.00
80.00
Power & Fuel Cost
26.00
21.00
16.00
13.00
14.00
12.00
Employee Cost
176.00
144.00
116.00
102.00
108.00
85.00
Operating Expenses
95.00
86.00
65.00
56.00
65.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
29.00
27.00
21.00
9.00
14.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
12.00
5.00
6.00
7.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
864.00
774.00
665.00
484.00
518.00
391.00
Operating Profit (PBDIT) excl Other Income
432.00
399.00
307.00
165.00
200.00
151.00
Other Income
37.00
30.00
18.00
10.00
10.00
8.00
Operating Profit (PBDIT)
469.00
430.00
326.00
175.00
211.00
159.00
Interest
62.00
58.00
56.00
46.00
48.00
41.00
Profit before Depriciation and Tax
406.00
372.00
270.00
129.00
162.00
117.00
Depreciation
112.00
90.00
83.00
73.00
69.00
60.00
Profit Before Taxation & Exceptional Items
294.00
281.00
187.00
55.00
93.00
57.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
294.00
281.00
187.00
55.00
93.00
57.00
Provision for Tax
76.00
69.00
48.00
16.00
38.00
12.00
Profit After Tax
218.00
212.00
138.00
39.00
55.00
44.00
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
555.00
360.00
230.00
188.00
142.00
148.00
Profit Available for appropriations
772.00
571.00
368.00
228.00
198.00
193.00
Appropriations
772.00
571.00
368.00
228.00
198.00
193.00
Equity Dividend (%)
30.00%
30.00%
20.00%
0.00%
20.00%
10.00%
Earnings Per Share
21.38
20.89
14.75
4.27
5.98
4.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.63% vs 11.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.83% vs 8.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.18% vs 7.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 10.56% vs 4.37% in Mar 2024
Compare Profit and Loss Results of Rainbow Child.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,296.00
1,711.00
-415.00
-24.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,296.00
1,711.00
-415.00
-24.25%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-12.00
12.00
100.00%
Raw Materials Consumed
165.00
401.00
-236.00
-58.85%
Power & Fuel Cost
26.00
25.00
1.00
4.00%
Employee Cost
176.00
326.00
-150.00
-46.01%
Operating Expenses
95.00
0.00
95.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
71.00
-42.00
-59.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
26.00
-22.00
-84.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
864.00
1,248.00
-384.00
-30.77%
Operating Profit (PBDIT) excl Other Income
432.00
462.00
-30.00
-6.49%
Other Income
37.00
46.00
-9.00
-19.57%
Operating Profit (PBDIT)
469.00
508.00
-39.00
-7.68%
Interest
62.00
115.00
-53.00
-46.09%
Profit before Depriciation and Tax
406.00
393.00
13.00
3.31%
Depreciation
112.00
230.00
-118.00
-51.30%
Profit Before Taxation & Exceptional Items
294.00
162.00
132.00
81.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
294.00
159.00
135.00
84.91%
Provision for Tax
76.00
49.00
27.00
55.10%
Profit After Tax
218.00
110.00
108.00
98.18%
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
555.00
-27.00
582.00
2,155.56%
Profit Available for appropriations
772.00
55.00
717.00
1,303.64%
Appropriations
772.00
55.00
717.00
1,303.64%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
21.38
2.8
18.58
663.57%
Profit And Loss - Net Sales
Net Sales 1,454.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.63% vs 11.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 478.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.83% vs 8.24% in Mar 2024
Profit And Loss - Interest
Interest 73.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.18% vs 7.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 237.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.56% vs 4.37% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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