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
2,399.00
-1,245.00
-51.90%
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
2,399.00
-1,245.00
-51.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0.00
-9.00
0%
Raw Materials Consumed
594.00
1,739.00
-1,145.00
-65.84%
Power & Fuel Cost
62.00
26.00
36.00
138.46%
Employee Cost
68.00
247.00
-179.00
-72.47%
Operating Expenses
132.00
95.00
37.00
38.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
30.00
23.00
76.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
7.00
-3.00
-42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
914.00
2,214.00
-1,300.00
-58.72%
Operating Profit (PBDIT) excl Other Income
240.00
184.00
56.00
30.43%
Other Income
28.00
9.00
19.00
211.11%
Operating Profit (PBDIT)
269.00
194.00
75.00
38.66%
Interest
2.00
10.00
-8.00
-80.00%
Profit before Depriciation and Tax
266.00
184.00
82.00
44.57%
Depreciation
40.00
82.00
-42.00
-51.22%
Profit Before Taxation & Exceptional Items
226.00
101.00
125.00
123.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
207.00
102.00
105.00
102.94%
Provision for Tax
33.00
27.00
6.00
22.22%
Profit After Tax
173.00
75.00
98.00
130.67%
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
605.00
35.00
5.79%
Profit Available for appropriations
814.00
680.00
134.00
19.71%
Appropriations
814.00
680.00
134.00
19.71%
Equity Dividend (%)
0%
70%
-70.00
Earnings Per Share
63.89
2.96
60.93
2,058.45%
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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