Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.45% vs 20.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.57% vs 73.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.93% vs 55.84% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.23% vs 78.82% in Mar 2024
Compare Profit and Loss Results of S D Retail
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
173.00
191.00
-18.00
-9.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
173.00
191.00
-18.00
-9.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-6.00
2.00
33.33%
Raw Materials Consumed
89.00
128.00
-39.00
-30.47%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
16.00
14.00
2.00
14.29%
Operating Expenses
2.00
19.00
-17.00
-89.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
42.00
13.00
29.00
223.08%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
7.00
-6.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
158.00
180.00
-22.00
-12.22%
Operating Profit (PBDIT) excl Other Income
14.00
10.00
4.00
40.00%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
16.00
13.00
3.00
23.08%
Interest
3.00
7.00
-4.00
-57.14%
Profit before Depriciation and Tax
13.00
5.00
8.00
160.00%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
10.00
3.00
7.00
233.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
3.00
7.00
233.33%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
8.00
0.00
8.00
0%
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
27.00
-12.00
39.00
325.00%
Profit Available for appropriations
36.00
-11.00
47.00
427.27%
Appropriations
36.00
-11.00
47.00
427.27%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.25
0.01
5.24
52,400.00%
Profit And Loss - Net Sales
Net Sales 173.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.45% vs 20.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.57% vs 73.55% in Mar 2024
Profit And Loss - Interest
Interest 3.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.93% vs 55.84% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.23% vs 78.82% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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