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
56,366.00
47,504.00
39,478.00
39,269.00
35,552.00
29,929.00
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
56,366.00
47,504.00
39,478.00
39,269.00
35,552.00
29,929.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
268.00
238.00
204.00
180.00
163.00
193.00
Operating Expenses
384.00
358.00
1,184.00
880.00
428.00
2,480.00
General and Administration Expenses
145.00
123.00
92.00
73.00
78.00
82.00
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
1,362.00
-1,081.00
383.00
3,692.00
2,623.00
1,226.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,160.00
-360.00
1,864.00
4,827.00
3,293.00
3,983.00
Operating Profit (PBDIT) excl Other Income
54,205.00
47,865.00
37,613.00
34,441.00
32,258.00
25,946.00
Other Income
67.00
66.00
41.00
70.00
22.00
77.00
Operating Profit (PBDIT)
54,273.00
47,931.00
37,655.00
34,511.00
32,281.00
26,023.00
Interest
34,131.00
29,947.00
23,733.00
22,050.00
21,489.00
18,991.00
Profit before Depriciation and Tax
20,142.00
17,983.00
13,921.00
12,460.00
10,792.00
7,032.00
Depreciation
24.00
23.00
24.00
18.00
10.00
11.00
Profit Before Taxation & Exceptional Items
20,117.00
17,959.00
13,897.00
12,442.00
10,781.00
7,020.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20,117.00
17,959.00
13,897.00
12,430.00
10,779.00
7,029.00
Provision for Tax
4,233.00
3,814.00
2,730.00
2,394.00
2,401.00
2,057.00
Profit After Tax
15,884.00
14,145.00
11,166.00
10,047.00
8,380.00
4,963.00
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
13,872.00
10,313.00
7,186.00
4,606.00
3,674.00
5,088.00
Profit Available for appropriations
29,756.00
24,459.00
18,353.00
14,641.00
12,052.00
10,060.00
Appropriations
29,756.00
24,459.00
18,353.00
14,641.00
12,052.00
10,060.00
Equity Dividend (%)
180.00%
160.00%
126.00%
153.00%
127.10%
110.00%
Earnings Per Share
60.20
53.59
42.28
37.98
42.42
25.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.65% vs 20.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.25% vs 27.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.97% vs 26.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.29% vs 26.67% in Mar 2024
Compare Profit and Loss Results of REC Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
56,366.00
1,07,106.00
-50,740.00
-47.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
56,366.00
1,07,106.00
-50,740.00
-47.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
268.00
553.00
-285.00
-51.54%
Operating Expenses
384.00
709.00
-325.00
-45.84%
General and Administration Expenses
145.00
447.00
-302.00
-67.56%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,362.00
2,136.00
-774.00
-36.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,160.00
3,845.00
-1,685.00
-43.82%
Operating Profit (PBDIT) excl Other Income
54,205.00
1,03,260.00
-49,055.00
-47.51%
Other Income
67.00
97.00
-30.00
-30.93%
Operating Profit (PBDIT)
54,273.00
1,03,358.00
-49,085.00
-47.49%
Interest
34,131.00
64,669.00
-30,538.00
-47.22%
Profit before Depriciation and Tax
20,142.00
38,688.00
-18,546.00
-47.94%
Depreciation
24.00
55.00
-31.00
-56.36%
Profit Before Taxation & Exceptional Items
20,117.00
38,632.00
-18,515.00
-47.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20,117.00
38,632.00
-18,515.00
-47.93%
Provision for Tax
4,233.00
8,117.00
-3,884.00
-47.85%
Profit After Tax
15,884.00
30,514.00
-14,630.00
-47.95%
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
13,872.00
23,413.00
-9,541.00
-40.75%
Profit Available for appropriations
29,756.00
46,404.00
-16,648.00
-35.88%
Appropriations
29,756.00
46,404.00
-16,648.00
-35.88%
Equity Dividend (%)
180%
158%
22.00
Earnings Per Share
60.2
69.67
-9.47
-13.59%
Profit And Loss - Net Sales
Net Sales 56,366.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.65% vs 20.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54,205.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.25% vs 27.26% in Mar 2024
Profit And Loss - Interest
Interest 34,131.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.97% vs 26.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 15,884.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.29% vs 26.67% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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