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
3,400.00
-2,246.00
-66.06%
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
3,400.00
-2,246.00
-66.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-4.00
-5.00
-125.00%
Raw Materials Consumed
594.00
2,315.00
-1,721.00
-74.34%
Power & Fuel Cost
62.00
83.00
-21.00
-25.30%
Employee Cost
68.00
372.00
-304.00
-81.72%
Operating Expenses
132.00
134.00
-2.00
-1.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
49.00
4.00
8.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
30.00
-26.00
-86.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
914.00
3,124.00
-2,210.00
-70.74%
Operating Profit (PBDIT) excl Other Income
240.00
276.00
-36.00
-13.04%
Other Income
28.00
19.00
9.00
47.37%
Operating Profit (PBDIT)
269.00
295.00
-26.00
-8.81%
Interest
2.00
72.00
-70.00
-97.22%
Profit before Depriciation and Tax
266.00
223.00
43.00
19.28%
Depreciation
40.00
111.00
-71.00
-63.96%
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
111.00
96.00
86.49%
Provision for Tax
33.00
20.00
13.00
65.00%
Profit After Tax
173.00
91.00
82.00
90.11%
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
366.00
274.00
74.86%
Profit Available for appropriations
814.00
457.00
357.00
78.12%
Appropriations
814.00
457.00
357.00
78.12%
Equity Dividend (%)
0%
350%
-350.00
Earnings Per Share
63.89
97.9
-34.01
-34.74%
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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