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 16.81% vs 5.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -44.24% vs 80.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.06% vs -25.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -99.22% vs 151,241.87% in Mar 2024
Compare Profit and Loss Results of Royal Cush. Vin.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
63.00
30.00
33.00
110.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
63.00
30.00
33.00
110.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
9.00
-9.00
-100.00%
Raw Materials Consumed
42.00
19.00
23.00
121.05%
Power & Fuel Cost
8.00
1.00
7.00
700.00%
Employee Cost
6.00
5.00
1.00
20.00%
Operating Expenses
6.00
0.00
6.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
67.00
37.00
30.00
81.08%
Operating Profit (PBDIT) excl Other Income
-3.00
-7.00
4.00
57.14%
Other Income
10.00
1.00
9.00
900.00%
Operating Profit (PBDIT)
6.00
-5.00
11.00
220.00%
Interest
3.00
2.00
1.00
50.00%
Profit before Depriciation and Tax
3.00
-7.00
10.00
142.86%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
2.00
-9.00
11.00
122.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
-9.00
11.00
122.22%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
2.00
-9.00
11.00
122.22%
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
-194.00
2.00
-196.00
-9,800.00%
Profit Available for appropriations
-191.00
-7.00
-184.00
-2,628.57%
Appropriations
-191.00
-7.00
-184.00
-2,628.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.63
-1.05
1.68
160.00%
Profit And Loss - Net Sales
Net Sales 63.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.81% vs 5.02% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.24% vs 80.16% in Mar 2024
Profit And Loss - Interest
Interest 3.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.06% vs -25.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -99.22% vs 151,241.87% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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