Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
2,020.00
1,842.00
1,468.00
303.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,020.00
1,842.00
1,468.00
303.00
Expenditure (Ex Depriciation)
Stock Adjustments
-455.00
-124.00
-258.00
-57.00
Raw Materials Consumed
1,534.00
1,072.00
1,043.00
207.00
Power & Fuel Cost
16.00
14.00
14.00
3.00
Employee Cost
120.00
92.00
67.00
11.00
Operating Expenses
95.00
93.00
72.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
61.00
51.00
28.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
10.00
0.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,682.00
1,523.00
1,223.00
256.00
Operating Profit (PBDIT) excl Other Income
338.00
319.00
244.00
47.00
Other Income
32.00
13.00
6.00
0.00
Operating Profit (PBDIT)
370.00
332.00
251.00
47.00
Interest
54.00
36.00
17.00
3.00
Profit before Depriciation and Tax
316.00
295.00
233.00
43.00
Depreciation
83.00
59.00
44.00
2.00
Profit Before Taxation & Exceptional Items
232.00
236.00
189.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
232.00
236.00
189.00
40.00
Provision for Tax
62.00
60.00
46.00
11.00
Profit After Tax
170.00
176.00
142.00
29.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
347.00
171.00
29.00
0.00
Profit Available for appropriations
517.00
347.00
171.00
29.00
Appropriations
517.00
347.00
171.00
29.00
Equity Dividend (%)
112.50%
0.00%
0.00%
0.00%
Earnings Per Share
3.08
3.19
10.29
2.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.66% vs 25.51% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.07% vs 30.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.73% vs 109.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -3.54% vs 23.98% in Mar 2024
Compare Profit and Loss Results of Redtape
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,020.00
1,194.00
826.00
69.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,020.00
1,194.00
826.00
69.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-455.00
-95.00
-360.00
-378.95%
Raw Materials Consumed
1,534.00
692.00
842.00
121.68%
Power & Fuel Cost
16.00
17.00
-1.00
-5.88%
Employee Cost
120.00
67.00
53.00
79.10%
Operating Expenses
95.00
78.00
17.00
21.79%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
61.00
157.00
-96.00
-61.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
16.00
-9.00
-56.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,682.00
952.00
730.00
76.68%
Operating Profit (PBDIT) excl Other Income
338.00
241.00
97.00
40.25%
Other Income
32.00
2.00
30.00
1,500.00%
Operating Profit (PBDIT)
370.00
243.00
127.00
52.26%
Interest
54.00
19.00
35.00
184.21%
Profit before Depriciation and Tax
316.00
224.00
92.00
41.07%
Depreciation
83.00
53.00
30.00
56.60%
Profit Before Taxation & Exceptional Items
232.00
171.00
61.00
35.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
232.00
171.00
61.00
35.67%
Provision for Tax
62.00
63.00
-1.00
-1.59%
Profit After Tax
170.00
107.00
63.00
58.88%
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
347.00
157.00
190.00
121.02%
Profit Available for appropriations
517.00
266.00
251.00
94.36%
Appropriations
517.00
266.00
251.00
94.36%
Equity Dividend (%)
112.5%
0%
112.50
Earnings Per Share
3.08
3.57
-0.49
-13.73%
Profit And Loss - Net Sales
Net Sales 2,020.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.66% vs 25.51% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 338.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.07% vs 30.49% in Mar 2024
Profit And Loss - Interest
Interest 54.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.73% vs 109.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 170.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.54% vs 23.98% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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