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
2,913.00
-1,759.00
-60.38%
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
2,913.00
-1,759.00
-60.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-16.00
7.00
43.75%
Raw Materials Consumed
594.00
1,962.00
-1,368.00
-69.72%
Power & Fuel Cost
62.00
88.00
-26.00
-29.55%
Employee Cost
68.00
337.00
-269.00
-79.82%
Operating Expenses
132.00
169.00
-37.00
-21.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
28.00
25.00
89.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
19.00
-15.00
-78.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
914.00
2,635.00
-1,721.00
-65.31%
Operating Profit (PBDIT) excl Other Income
240.00
277.00
-37.00
-13.36%
Other Income
28.00
23.00
5.00
21.74%
Operating Profit (PBDIT)
269.00
300.00
-31.00
-10.33%
Interest
2.00
20.00
-18.00
-90.00%
Profit before Depriciation and Tax
266.00
279.00
-13.00
-4.66%
Depreciation
40.00
96.00
-56.00
-58.33%
Profit Before Taxation & Exceptional Items
226.00
183.00
43.00
23.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
207.00
186.00
21.00
11.29%
Provision for Tax
33.00
46.00
-13.00
-28.26%
Profit After Tax
173.00
139.00
34.00
24.46%
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
662.00
-22.00
-3.32%
Profit Available for appropriations
814.00
801.00
13.00
1.62%
Appropriations
814.00
801.00
13.00
1.62%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
63.89
23.2
40.69
175.39%
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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