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
2,665.00
-1,511.00
-56.70%
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
2,665.00
-1,511.00
-56.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-11.00
2.00
18.18%
Raw Materials Consumed
594.00
1,949.00
-1,355.00
-69.52%
Power & Fuel Cost
62.00
33.00
29.00
87.88%
Employee Cost
68.00
271.00
-203.00
-74.91%
Operating Expenses
132.00
105.00
27.00
25.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
34.00
19.00
55.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
5.00
-1.00
-20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
914.00
2,465.00
-1,551.00
-62.92%
Operating Profit (PBDIT) excl Other Income
240.00
200.00
40.00
20.00%
Other Income
28.00
24.00
4.00
16.67%
Operating Profit (PBDIT)
269.00
225.00
44.00
19.56%
Interest
2.00
14.00
-12.00
-85.71%
Profit before Depriciation and Tax
266.00
210.00
56.00
26.67%
Depreciation
40.00
99.00
-59.00
-59.60%
Profit Before Taxation & Exceptional Items
226.00
111.00
115.00
103.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
207.00
105.00
102.00
97.14%
Provision for Tax
33.00
28.00
5.00
17.86%
Profit After Tax
173.00
76.00
97.00
127.63%
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
663.00
-23.00
-3.47%
Profit Available for appropriations
814.00
740.00
74.00
10.00%
Appropriations
814.00
740.00
74.00
10.00%
Equity Dividend (%)
0%
75%
-75.00
Earnings Per Share
63.89
2.84
61.05
2,149.65%
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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