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
1,185.00
-31.00
-2.62%
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
1,185.00
-31.00
-2.62%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
14.00
-23.00
-164.29%
Raw Materials Consumed
594.00
538.00
56.00
10.41%
Power & Fuel Cost
62.00
42.00
20.00
47.62%
Employee Cost
68.00
143.00
-75.00
-52.45%
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
49.00
4.00
8.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
72.00
-68.00
-94.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
914.00
1,005.00
-91.00
-9.05%
Operating Profit (PBDIT) excl Other Income
240.00
180.00
60.00
33.33%
Other Income
28.00
38.00
-10.00
-26.32%
Operating Profit (PBDIT)
269.00
218.00
51.00
23.39%
Interest
2.00
3.00
-1.00
-33.33%
Profit before Depriciation and Tax
266.00
214.00
52.00
24.30%
Depreciation
40.00
46.00
-6.00
-13.04%
Profit Before Taxation & Exceptional Items
226.00
168.00
58.00
34.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
207.00
161.00
46.00
28.57%
Provision for Tax
33.00
39.00
-6.00
-15.38%
Profit After Tax
173.00
121.00
52.00
42.98%
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
716.00
-76.00
-10.61%
Profit Available for appropriations
814.00
838.00
-24.00
-2.86%
Appropriations
814.00
838.00
-24.00
-2.86%
Equity Dividend (%)
0%
285%
-285.00
Earnings Per Share
63.89
12.54
51.35
409.49%
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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