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
883.00
761.00
665.00
480.00
385.00
358.00
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
883.00
761.00
665.00
480.00
385.00
358.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
415.00
347.00
297.00
209.00
182.00
181.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
6.00
4.00
0.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
736.00
624.00
557.00
401.00
321.00
297.00
Operating Profit (PBDIT) excl Other Income
146.00
136.00
108.00
79.00
64.00
61.00
Other Income
16.00
6.00
9.00
11.00
4.00
3.00
Operating Profit (PBDIT)
163.00
143.00
117.00
90.00
68.00
64.00
Interest
8.00
3.00
2.00
2.00
3.00
5.00
Profit before Depriciation and Tax
154.00
140.00
115.00
87.00
65.00
59.00
Depreciation
12.00
11.00
9.00
6.00
6.00
7.00
Profit Before Taxation & Exceptional Items
141.00
128.00
105.00
80.00
58.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
141.00
128.00
105.00
80.00
58.00
52.00
Provision for Tax
33.00
32.00
23.00
17.00
12.00
13.00
Profit After Tax
108.00
96.00
81.00
63.00
45.00
38.00
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
433.00
344.00
269.00
211.00
168.00
142.00
Profit Available for appropriations
542.00
441.00
351.00
274.00
214.00
181.00
Appropriations
542.00
441.00
351.00
274.00
214.00
181.00
Equity Dividend (%)
80.00%
80.00%
70.00%
60.00%
50.00%
45.00%
Earnings Per Share
8.21
7.66
8.18
6.34
45.68
38.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.94% vs 14.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.00% vs 26.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 140.92% vs 61.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 13.13% vs 17.32% in Mar 2024
Compare Profit and Loss Results of Saksoft
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
883.00
173.00
710.00
410.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
883.00
173.00
710.00
410.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
415.00
44.00
371.00
843.18%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
4.00
3.00
75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
736.00
113.00
623.00
551.33%
Operating Profit (PBDIT) excl Other Income
146.00
60.00
86.00
143.33%
Other Income
16.00
7.00
9.00
128.57%
Operating Profit (PBDIT)
163.00
67.00
96.00
143.28%
Interest
8.00
0.00
8.00
0%
Profit before Depriciation and Tax
154.00
67.00
87.00
129.85%
Depreciation
12.00
6.00
6.00
100.00%
Profit Before Taxation & Exceptional Items
141.00
60.00
81.00
135.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
141.00
60.00
81.00
135.00%
Provision for Tax
33.00
15.00
18.00
120.00%
Profit After Tax
108.00
45.00
63.00
140.00%
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
433.00
36.00
397.00
1,102.78%
Profit Available for appropriations
542.00
81.00
461.00
569.14%
Appropriations
542.00
81.00
461.00
569.14%
Equity Dividend (%)
80%
0%
80.00
Earnings Per Share
8.21
23.31
-15.10
-64.78%
Profit And Loss - Net Sales
Net Sales 883.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.94% vs 14.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.00% vs 26.38% in Mar 2024
Profit And Loss - Interest
Interest 8.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 140.92% vs 61.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 108.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.13% vs 17.32% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
