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
421.00
352.00
300.00
210.00
207.00
303.00
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
421.00
352.00
300.00
210.00
207.00
303.00
Expenditure (Ex Depriciation)
Stock Adjustments
-76.00
-15.00
-2.00
-12.00
-15.00
7.00
Raw Materials Consumed
209.00
153.00
128.00
99.00
92.00
104.00
Power & Fuel Cost
19.00
12.00
9.00
5.00
5.00
10.00
Employee Cost
32.00
21.00
18.00
17.00
14.00
18.00
Operating Expenses
159.00
108.00
74.00
63.00
64.00
82.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
7.00
15.00
0.00
4.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
369.00
304.00
255.00
186.00
176.00
238.00
Operating Profit (PBDIT) excl Other Income
52.00
48.00
44.00
24.00
31.00
65.00
Other Income
6.00
3.00
3.00
2.00
3.00
2.00
Operating Profit (PBDIT)
59.00
52.00
48.00
27.00
34.00
68.00
Interest
20.00
15.00
16.00
13.00
13.00
12.00
Profit before Depriciation and Tax
38.00
36.00
32.00
14.00
21.00
56.00
Depreciation
8.00
8.00
4.00
3.00
3.00
4.00
Profit Before Taxation & Exceptional Items
29.00
28.00
27.00
10.00
17.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
28.00
27.00
10.00
17.00
39.00
Provision for Tax
9.00
8.00
14.00
2.00
4.00
10.00
Profit After Tax
20.00
19.00
12.00
7.00
12.00
28.00
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
128.00
108.00
95.00
89.00
76.00
53.00
Profit Available for appropriations
148.00
128.00
108.00
96.00
89.00
82.00
Appropriations
148.00
128.00
108.00
96.00
89.00
82.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.35
8.32
5.18
2.97
5.32
11.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.60% vs 17.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.23% vs 9.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.22% vs -3.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 0.40% vs 62.82% in Mar 2024
Compare Profit and Loss Results of RKEC Projects
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
421.00
0.00
421.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
421.00
0.00
421.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-76.00
0.00
-76.00
0%
Raw Materials Consumed
209.00
0.00
209.00
0%
Power & Fuel Cost
19.00
0.00
19.00
0%
Employee Cost
32.00
2.00
30.00
1,500.00%
Operating Expenses
159.00
0.00
159.00
0%
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
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
369.00
5.00
364.00
7,280.00%
Operating Profit (PBDIT) excl Other Income
52.00
-5.00
57.00
1,140.00%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
59.00
-4.00
63.00
1,575.00%
Interest
20.00
0.00
20.00
0%
Profit before Depriciation and Tax
38.00
-5.00
43.00
860.00%
Depreciation
8.00
0.00
8.00
0%
Profit Before Taxation & Exceptional Items
29.00
-5.00
34.00
680.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
-5.00
34.00
680.00%
Provision for Tax
9.00
0.00
9.00
0%
Profit After Tax
20.00
-5.00
25.00
500.00%
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
128.00
3.00
125.00
4,166.67%
Profit Available for appropriations
148.00
-2.00
150.00
7,500.00%
Appropriations
148.00
-2.00
150.00
7,500.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.35
-1.27
9.62
757.48%
Profit And Loss - Net Sales
Net Sales 421.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.60% vs 17.46% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.23% vs 9.12% in Mar 2024
Profit And Loss - Interest
Interest 20.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.22% vs -3.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 20.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.40% vs 62.82% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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