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
550.00
469.00
457.00
476.00
322.00
258.00
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
550.00
469.00
457.00
476.00
322.00
258.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
3.00
-4.00
-6.00
1.00
0.00
Raw Materials Consumed
406.00
335.00
329.00
339.00
210.00
186.00
Power & Fuel Cost
29.00
27.00
29.00
23.00
15.00
13.00
Employee Cost
39.00
34.00
29.00
24.00
21.00
15.00
Operating Expenses
7.00
8.00
9.00
8.00
5.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
13.00
16.00
12.00
10.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
2.00
2.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
505.00
433.00
419.00
411.00
273.00
234.00
Operating Profit (PBDIT) excl Other Income
44.00
35.00
37.00
64.00
49.00
23.00
Other Income
6.00
7.00
6.00
4.00
2.00
4.00
Operating Profit (PBDIT)
50.00
43.00
44.00
69.00
51.00
28.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
50.00
43.00
43.00
69.00
51.00
28.00
Depreciation
10.00
10.00
8.00
7.00
6.00
6.00
Profit Before Taxation & Exceptional Items
39.00
32.00
35.00
62.00
45.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
32.00
35.00
60.00
45.00
22.00
Provision for Tax
10.00
7.00
9.00
15.00
11.00
5.00
Profit After Tax
29.00
25.00
25.00
44.00
33.00
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
196.00
177.00
161.00
123.00
97.00
89.00
Profit Available for appropriations
226.00
203.00
187.00
168.00
131.00
106.00
Appropriations
226.00
203.00
187.00
168.00
131.00
106.00
Equity Dividend (%)
40.00%
24.00%
24.00%
35.00%
26.00%
24.00%
Earnings Per Share
5.51
4.62
4.83
8.34
6.38
3.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.16% vs 2.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.28% vs -3.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -61.42% vs 111.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 15.91% vs -2.13% in Mar 2024
Compare Profit and Loss Results of Rubfila Intl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
550.00
0
550.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
550.00
0
550.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0
-2.00
0%
Raw Materials Consumed
406.00
0
406.00
0%
Power & Fuel Cost
29.00
0
29.00
0%
Employee Cost
39.00
0
39.00
0%
Operating Expenses
7.00
0
7.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
14.00
0
14.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
505.00
0
505.00
0%
Operating Profit (PBDIT) excl Other Income
44.00
0.00
44.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
50.00
0
50.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
50.00
0
50.00
0%
Depreciation
10.00
0
10.00
0%
Profit Before Taxation & Exceptional Items
39.00
0
39.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
39.00
0
39.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
29.00
0
29.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
196.00
0
196.00
0%
Profit Available for appropriations
226.00
0
226.00
0%
Appropriations
226.00
0
226.00
0%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
5.51
0
5.51
0%
Profit And Loss - Net Sales
Net Sales 550.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.16% vs 2.78% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.28% vs -3.78% in Mar 2024
Profit And Loss - Interest
Interest 0.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -61.42% vs 111.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 29.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.91% vs -2.13% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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