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
4,415.00
-3,261.00
-73.86%
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
4,415.00
-3,261.00
-73.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
49.00
-58.00
-118.37%
Raw Materials Consumed
594.00
3,037.00
-2,443.00
-80.44%
Power & Fuel Cost
62.00
141.00
-79.00
-56.03%
Employee Cost
68.00
474.00
-406.00
-85.65%
Operating Expenses
132.00
183.00
-51.00
-27.87%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
68.00
-15.00
-22.06%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
98.00
-94.00
-95.92%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
914.00
4,088.00
-3,174.00
-77.64%
Operating Profit (PBDIT) excl Other Income
240.00
326.00
-86.00
-26.38%
Other Income
28.00
9.00
19.00
211.11%
Operating Profit (PBDIT)
269.00
336.00
-67.00
-19.94%
Interest
2.00
109.00
-107.00
-98.17%
Profit before Depriciation and Tax
266.00
226.00
40.00
17.70%
Depreciation
40.00
85.00
-45.00
-52.94%
Profit Before Taxation & Exceptional Items
226.00
140.00
86.00
61.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
207.00
140.00
67.00
47.86%
Provision for Tax
33.00
35.00
-2.00
-5.71%
Profit After Tax
173.00
105.00
68.00
64.76%
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
258.00
382.00
148.06%
Profit Available for appropriations
814.00
364.00
450.00
123.63%
Appropriations
814.00
364.00
450.00
123.63%
Equity Dividend (%)
0%
115.3%
-115.30
Earnings Per Share
63.89
43.32
20.57
47.48%
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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