Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
760.00
627.00
433.00
369.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
760.00
627.00
433.00
369.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-2.00
-7.00
0.00
Raw Materials Consumed
357.00
287.00
194.00
159.00
Power & Fuel Cost
17.00
15.00
10.00
9.00
Employee Cost
85.00
70.00
56.00
51.00
Operating Expenses
71.00
65.00
48.00
35.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
10.00
8.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
8.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
564.00
475.00
326.00
275.00
Operating Profit (PBDIT) excl Other Income
195.00
152.00
106.00
94.00
Other Income
7.00
7.00
10.00
4.00
Operating Profit (PBDIT)
203.00
160.00
117.00
98.00
Interest
6.00
8.00
2.00
3.00
Profit before Depriciation and Tax
197.00
151.00
114.00
95.00
Depreciation
44.00
38.00
23.00
21.00
Profit Before Taxation & Exceptional Items
152.00
112.00
91.00
73.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
152.00
112.00
91.00
73.00
Provision for Tax
34.00
27.00
23.00
18.00
Profit After Tax
118.00
85.00
67.00
55.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
476.00
391.00
324.00
280.00
Profit Available for appropriations
594.00
476.00
391.00
335.00
Appropriations
594.00
476.00
391.00
335.00
Equity Dividend (%)
25.00%
20.00%
0.00%
36.50%
Earnings Per Share
37.82
27.45
22.10
18.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.14% vs 44.97% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 28.41% vs 42.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.14% vs 246.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 39.19% vs 26.94% in Mar 2024
Compare Profit and Loss Results of SJS Enterprises
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
760.00
2,836.00
-2,076.00
-73.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
760.00
2,836.00
-2,076.00
-73.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
1.00
-2.00
-200.00%
Raw Materials Consumed
357.00
2,094.00
-1,737.00
-82.95%
Power & Fuel Cost
17.00
14.00
3.00
21.43%
Employee Cost
85.00
147.00
-62.00
-42.18%
Operating Expenses
71.00
102.00
-31.00
-30.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
11.00
1.00
9.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
25.00
-21.00
-84.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
564.00
2,440.00
-1,876.00
-76.89%
Operating Profit (PBDIT) excl Other Income
195.00
396.00
-201.00
-50.76%
Other Income
7.00
83.00
-76.00
-91.57%
Operating Profit (PBDIT)
203.00
479.00
-276.00
-57.62%
Interest
6.00
3.00
3.00
100.00%
Profit before Depriciation and Tax
197.00
475.00
-278.00
-58.53%
Depreciation
44.00
58.00
-14.00
-24.14%
Profit Before Taxation & Exceptional Items
152.00
417.00
-265.00
-63.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
152.00
419.00
-267.00
-63.72%
Provision for Tax
34.00
105.00
-71.00
-67.62%
Profit After Tax
118.00
312.00
-194.00
-62.18%
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
476.00
789.00
-313.00
-39.67%
Profit Available for appropriations
594.00
1,104.00
-510.00
-46.20%
Appropriations
594.00
1,104.00
-510.00
-46.20%
Equity Dividend (%)
25%
1625%
-1,600.00
Earnings Per Share
37.82
108.8
-70.98
-65.24%
Profit And Loss - Net Sales
Net Sales 760.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.14% vs 44.97% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.41% vs 42.68% in Mar 2024
Profit And Loss - Interest
Interest 6.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.14% vs 246.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 118.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.19% vs 26.94% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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