Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
1,694.00
1,465.00
1,217.00
869.00
759.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,694.00
1,465.00
1,217.00
869.00
759.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
22.00
-4.00
-2.00
-16.00
Raw Materials Consumed
460.00
423.00
427.00
262.00
235.00
Power & Fuel Cost
48.00
49.00
43.00
31.00
27.00
Employee Cost
549.00
494.00
417.00
300.00
231.00
Operating Expenses
94.00
84.00
88.00
81.00
50.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
8.00
8.00
5.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.00
17.00
11.00
10.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,286.00
1,178.00
1,048.00
743.00
592.00
Operating Profit (PBDIT) excl Other Income
407.00
287.00
168.00
126.00
167.00
Other Income
36.00
29.00
27.00
28.00
27.00
Operating Profit (PBDIT)
444.00
316.00
196.00
154.00
194.00
Interest
78.00
87.00
81.00
54.00
33.00
Profit before Depriciation and Tax
366.00
228.00
115.00
99.00
161.00
Depreciation
138.00
119.00
99.00
90.00
79.00
Profit Before Taxation & Exceptional Items
227.00
109.00
16.00
9.00
81.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
227.00
109.00
16.00
9.00
81.00
Provision for Tax
57.00
26.00
6.00
3.00
20.00
Profit After Tax
170.00
82.00
9.00
6.00
61.00
Extraordinary Items
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
Profit Balance B/F
553.00
469.00
464.00
456.00
394.00
Profit Available for appropriations
723.00
552.00
474.00
462.00
455.00
Appropriations
723.00
552.00
474.00
462.00
455.00
Equity Dividend (%)
0.00%
0.00%
383.30%
396.30%
0.00%
Earnings Per Share
8.83
4.57
0.55
3.56
35.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.66% vs 20.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 42.04% vs 70.01% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.52% vs 8.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 105.45% vs 729.00% in Mar 2024
Compare Profit and Loss Results of Sai Life
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,694.00
1,444.00
250.00
17.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,694.00
1,444.00
250.00
17.31%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
30.00
-26.00
-86.67%
Raw Materials Consumed
460.00
404.00
56.00
13.86%
Power & Fuel Cost
48.00
38.00
10.00
26.32%
Employee Cost
549.00
215.00
334.00
155.35%
Operating Expenses
94.00
86.00
8.00
9.30%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
15.00
-4.00
-26.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
35.00
6.00
29.00
483.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,286.00
978.00
308.00
31.49%
Operating Profit (PBDIT) excl Other Income
407.00
466.00
-59.00
-12.66%
Other Income
36.00
17.00
19.00
111.76%
Operating Profit (PBDIT)
444.00
483.00
-39.00
-8.07%
Interest
78.00
166.00
-88.00
-53.01%
Profit before Depriciation and Tax
366.00
317.00
49.00
15.46%
Depreciation
138.00
273.00
-135.00
-49.45%
Profit Before Taxation & Exceptional Items
227.00
43.00
184.00
427.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
227.00
-67.00
294.00
438.81%
Provision for Tax
57.00
-49.00
106.00
216.33%
Profit After Tax
170.00
-17.00
187.00
1,100.00%
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
553.00
-1,822.00
2,375.00
130.35%
Profit Available for appropriations
723.00
-1,839.00
2,562.00
139.31%
Appropriations
723.00
-1,839.00
2,562.00
139.31%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.83
-1.63
10.46
641.72%
Profit And Loss - Net Sales
Net Sales 1,694.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.66% vs 20.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 407.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.04% vs 70.01% in Mar 2024
Profit And Loss - Interest
Interest 78.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.52% vs 8.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 170.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 105.45% vs 729.00% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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