Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,825.00
4,057.00
3,788.00
3,817.00
2,326.00
2,771.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,825.00
4,057.00
3,788.00
3,817.00
2,326.00
2,771.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
5.00
-43.00
-60.00
82.00
-20.00
Raw Materials Consumed
3,088.00
2,603.00
2,356.00
2,196.00
1,217.00
1,566.00
Power & Fuel Cost
504.00
465.00
424.00
387.00
258.00
338.00
Employee Cost
530.00
466.00
418.00
401.00
312.00
370.00
Operating Expenses
225.00
203.00
181.00
198.00
129.00
157.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
175.00
130.00
131.00
209.00
108.00
102.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
36.00
26.00
17.00
17.00
27.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,617.00
3,962.00
3,540.00
3,385.00
2,150.00
2,586.00
Operating Profit (PBDIT) excl Other Income
208.00
94.00
248.00
432.00
175.00
184.00
Other Income
32.00
36.00
91.00
32.00
39.00
26.00
Operating Profit (PBDIT)
241.00
131.00
339.00
464.00
214.00
210.00
Interest
140.00
96.00
73.00
67.00
83.00
108.00
Profit before Depriciation and Tax
101.00
34.00
265.00
396.00
131.00
102.00
Depreciation
160.00
153.00
127.00
113.00
127.00
131.00
Profit Before Taxation & Exceptional Items
-59.00
-118.00
138.00
283.00
4.00
-29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-58.00
-28.00
151.00
289.00
3.00
-12.00
Provision for Tax
-18.00
-7.00
28.00
43.00
-17.00
0.00
Profit After Tax
-41.00
-34.00
109.00
239.00
21.00
-16.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
768.00
817.00
753.00
478.00
455.00
354.00
Profit Available for appropriations
728.00
796.00
876.00
724.00
476.00
340.00
Appropriations
728.00
796.00
876.00
724.00
476.00
340.00
Equity Dividend (%)
0.00%
50.00%
50.00%
250.00%
0.00%
0.00%
Earnings Per Share
-8.50
-4.47
31.52
66.98
8.84
-5.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.92% vs 7.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 119.95% vs -61.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.62% vs 30.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -20.50% vs -131.23% in Mar 2024
Compare Profit and Loss Results of RSWM Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,825.00
0
4,825.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,825.00
0
4,825.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
0
8.00
0%
Raw Materials Consumed
3,088.00
0
3,088.00
0%
Power & Fuel Cost
504.00
0
504.00
0%
Employee Cost
530.00
0
530.00
0%
Operating Expenses
225.00
0
225.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
175.00
0
175.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
29.00
0
29.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,617.00
0
4,617.00
0%
Operating Profit (PBDIT) excl Other Income
208.00
0.00
208.00
0%
Other Income
32.00
0
32.00
0%
Operating Profit (PBDIT)
241.00
0
241.00
0%
Interest
140.00
0
140.00
0%
Profit before Depriciation and Tax
101.00
0
101.00
0%
Depreciation
160.00
0
160.00
0%
Profit Before Taxation & Exceptional Items
-59.00
0
-59.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-58.00
0
-58.00
0%
Provision for Tax
-18.00
0
-18.00
0%
Profit After Tax
-41.00
0
-41.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
768.00
0
768.00
0%
Profit Available for appropriations
728.00
0
728.00
0%
Appropriations
728.00
0
728.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-8.5
0
-8.50
0%
Profit And Loss - Net Sales
Net Sales 4,825.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.92% vs 7.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 119.95% vs -61.75% in Mar 2024
Profit And Loss - Interest
Interest 140.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.62% vs 30.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -41.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.50% vs -131.23% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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