Profit and Loss Results 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 -5.48% vs 3.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.15% vs 0.48% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.89% vs -72.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.51% vs -21.23% in Mar 2024
Compare Profit and Loss Results of Rolex Rings
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,154.00
1,077.00
77.00
7.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,154.00
1,077.00
77.00
7.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
14.00
-23.00
-164.29%
Raw Materials Consumed
594.00
478.00
116.00
24.27%
Power & Fuel Cost
62.00
42.00
20.00
47.62%
Employee Cost
68.00
136.00
-68.00
-50.00%
Operating Expenses
132.00
88.00
44.00
50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
47.00
6.00
12.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
63.00
-59.00
-93.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
914.00
924.00
-10.00
-1.08%
Operating Profit (PBDIT) excl Other Income
240.00
152.00
88.00
57.89%
Other Income
28.00
27.00
1.00
3.70%
Operating Profit (PBDIT)
269.00
180.00
89.00
49.44%
Interest
2.00
8.00
-6.00
-75.00%
Profit before Depriciation and Tax
266.00
171.00
95.00
55.56%
Depreciation
40.00
40.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
226.00
131.00
95.00
72.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
207.00
79.00
128.00
162.03%
Provision for Tax
33.00
21.00
12.00
57.14%
Profit After Tax
173.00
58.00
115.00
198.28%
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
640.00
683.00
-43.00
-6.30%
Profit Available for appropriations
814.00
741.00
73.00
9.85%
Appropriations
814.00
741.00
73.00
9.85%
Equity Dividend (%)
0%
340%
-340.00
Earnings Per Share
63.89
6.06
57.83
954.29%
Profit And Loss - Net Sales
Net Sales 1,154.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.48% vs 3.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 240.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.15% vs 0.48% in Mar 2024
Profit And Loss - Interest
Interest 2.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.89% vs -72.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 174.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.51% vs -21.23% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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