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
2,217.00
2,452.00
2,628.00
2,661.00
1,905.00
2,474.00
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
2,217.00
2,452.00
2,628.00
2,661.00
1,905.00
2,474.00
Expenditure (Ex Depriciation)
Stock Adjustments
-70.00
24.00
88.00
150.00
-279.00
94.00
Raw Materials Consumed
73.00
36.00
98.00
478.00
332.00
248.00
Power & Fuel Cost
5.00
4.00
4.00
4.00
4.00
4.00
Employee Cost
503.00
492.00
508.00
517.00
483.00
520.00
Operating Expenses
1,030.00
1,078.00
990.00
604.00
698.00
787.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
16.00
27.00
23.00
8.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
34.00
56.00
78.00
39.00
59.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,674.00
1,791.00
1,869.00
1,932.00
1,352.00
1,810.00
Operating Profit (PBDIT) excl Other Income
543.00
660.00
759.00
729.00
552.00
663.00
Other Income
105.00
86.00
101.00
83.00
99.00
260.00
Operating Profit (PBDIT)
648.00
746.00
860.00
812.00
652.00
923.00
Interest
33.00
21.00
21.00
12.00
8.00
9.00
Profit before Depriciation and Tax
614.00
725.00
839.00
799.00
643.00
913.00
Depreciation
62.00
60.00
66.00
65.00
51.00
47.00
Profit Before Taxation & Exceptional Items
552.00
664.00
772.00
734.00
591.00
866.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
565.00
670.00
773.00
735.00
592.00
874.00
Provision for Tax
141.00
175.00
202.00
196.00
148.00
241.00
Profit After Tax
411.00
489.00
570.00
537.00
443.00
625.00
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
744.00
739.00
624.00
527.00
456.00
255.00
Profit Available for appropriations
1,129.00
1,194.00
1,166.00
1,043.00
889.00
871.00
Appropriations
1,129.00
1,194.00
1,166.00
1,043.00
889.00
871.00
Equity Dividend (%)
75.50%
180.00%
205.00%
170.00%
130.00%
160.00%
Earnings Per Share
8.01
9.48
22.56
21.49
17.54
24.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.58% vs -6.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.83% vs -12.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 57.82% vs 0.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.99% vs -14.08% in Mar 2024
Compare Profit and Loss Results of Rites
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,217.00
2,912.00
-695.00
-23.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,217.00
2,912.00
-695.00
-23.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-70.00
0.00
-70.00
0%
Raw Materials Consumed
73.00
0.00
73.00
0%
Power & Fuel Cost
5.00
13.00
-8.00
-61.54%
Employee Cost
503.00
923.00
-420.00
-45.50%
Operating Expenses
1,030.00
424.00
606.00
142.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
6.00
-2.00
-33.33%
Cost of Software developments
0.00
1,003.00
-1,003.00
-100.00%
Miscellaneous Expenses
28.00
72.00
-44.00
-61.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,674.00
2,566.00
-892.00
-34.76%
Operating Profit (PBDIT) excl Other Income
543.00
345.00
198.00
57.39%
Other Income
105.00
129.00
-24.00
-18.60%
Operating Profit (PBDIT)
648.00
475.00
173.00
36.42%
Interest
33.00
2.00
31.00
1,550.00%
Profit before Depriciation and Tax
614.00
473.00
141.00
29.81%
Depreciation
62.00
23.00
39.00
169.57%
Profit Before Taxation & Exceptional Items
552.00
449.00
103.00
22.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
565.00
449.00
116.00
25.84%
Provision for Tax
141.00
106.00
35.00
33.02%
Profit After Tax
411.00
342.00
69.00
20.18%
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
744.00
146.00
598.00
409.59%
Profit Available for appropriations
1,129.00
286.00
843.00
294.76%
Appropriations
1,129.00
286.00
843.00
294.76%
Equity Dividend (%)
75.5%
60%
15.50
Earnings Per Share
8.01
2.48
5.53
222.98%
Profit And Loss - Net Sales
Net Sales 2,217.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.58% vs -6.67% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 543.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.83% vs -12.94% in Mar 2024
Profit And Loss - Interest
Interest 33.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.82% vs 0.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 411.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.99% vs -14.08% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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