Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 148.02% vs 55.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 127.77% vs 301.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.77% vs 100.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 165.63% vs 401.66% in Mar 2024
Compare Profit and Loss Results of RBM Infracon
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
321.00
696.00
-375.00
-53.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
106.00
-106.00
-100.00%
Net Sales
321.00
589.00
-268.00
-45.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
3.00
-40.00
-1,333.33%
Raw Materials Consumed
91.00
164.00
-73.00
-44.51%
Power & Fuel Cost
3.00
18.00
-15.00
-83.33%
Employee Cost
66.00
58.00
8.00
13.79%
Operating Expenses
143.00
279.00
-136.00
-48.75%
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
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
278.00
532.00
-254.00
-47.74%
Operating Profit (PBDIT) excl Other Income
42.00
57.00
-15.00
-26.32%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
43.00
62.00
-19.00
-30.65%
Interest
1.00
3.00
-2.00
-66.67%
Profit before Depriciation and Tax
42.00
59.00
-17.00
-28.81%
Depreciation
2.00
7.00
-5.00
-71.43%
Profit Before Taxation & Exceptional Items
40.00
51.00
-11.00
-21.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
51.00
-11.00
-21.57%
Provision for Tax
10.00
13.00
-3.00
-23.08%
Profit After Tax
29.00
38.00
-9.00
-23.68%
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
13.00
69.00
-56.00
-81.16%
Profit Available for appropriations
42.00
107.00
-65.00
-60.75%
Appropriations
42.00
107.00
-65.00
-60.75%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
29.17
33.72
-4.55
-13.49%
Profit And Loss - Net Sales
Net Sales 321.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 148.02% vs 55.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 127.77% vs 301.96% in Mar 2024
Profit And Loss - Interest
Interest 1.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.77% vs 100.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 29.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 165.63% vs 401.66% in Mar 2024






