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
1,130.00
957.00
738.00
322.00
169.00
605.00
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
1,130.00
957.00
738.00
322.00
169.00
605.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
81.00
71.00
57.00
32.00
18.00
53.00
Power & Fuel Cost
75.00
69.00
57.00
41.00
31.00
52.00
Employee Cost
182.00
213.00
122.00
90.00
86.00
130.00
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
52.00
48.00
23.00
9.00
14.00
24.00
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
723.00
690.00
500.00
311.00
238.00
455.00
Operating Profit (PBDIT) excl Other Income
406.00
266.00
237.00
11.00
-69.00
150.00
Other Income
19.00
21.00
22.00
10.00
9.00
22.00
Operating Profit (PBDIT)
425.00
287.00
260.00
21.00
-59.00
172.00
Interest
228.00
345.00
522.00
346.00
308.00
252.00
Profit before Depriciation and Tax
196.00
-57.00
-261.00
-324.00
-368.00
-80.00
Depreciation
116.00
113.00
96.00
100.00
111.00
126.00
Profit Before Taxation & Exceptional Items
80.00
-170.00
-357.00
-425.00
-480.00
-206.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
60.00
-244.00
-338.00
-443.00
-481.00
-345.00
Provision for Tax
-24.00
-9.00
0.00
0.00
-3.00
-1.00
Profit After Tax
85.00
-234.00
-338.00
-443.00
-477.00
-344.00
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
-2,384.00
-2,149.00
-1,818.00
-1,391.00
-897.00
-624.00
Profit Available for appropriations
-2,298.00
-2,384.00
-2,157.00
-1,835.00
-1,375.00
-968.00
Appropriations
-2,298.00
-2,384.00
-2,157.00
-1,835.00
-1,375.00
-968.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.88
-14.67
-43.93
-58.21
-62.64
-45.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.03% vs 29.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 52.34% vs 12.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -33.71% vs -33.89% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 136.44% vs 30.71% in Mar 2024
Compare Profit and Loss Results of Samhi Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,130.00
570.00
560.00
98.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,130.00
570.00
560.00
98.25%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
81.00
40.00
41.00
102.50%
Power & Fuel Cost
75.00
27.00
48.00
177.78%
Employee Cost
182.00
99.00
83.00
83.84%
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
52.00
21.00
31.00
147.62%
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
723.00
484.00
239.00
49.38%
Operating Profit (PBDIT) excl Other Income
406.00
85.00
321.00
377.65%
Other Income
19.00
20.00
-1.00
-5.00%
Operating Profit (PBDIT)
425.00
106.00
319.00
300.94%
Interest
228.00
1.00
227.00
22,700.00%
Profit before Depriciation and Tax
196.00
105.00
91.00
86.67%
Depreciation
116.00
6.00
110.00
1,833.33%
Profit Before Taxation & Exceptional Items
80.00
98.00
-18.00
-18.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
98.00
-38.00
-38.78%
Provision for Tax
-24.00
17.00
-41.00
-241.18%
Profit After Tax
85.00
81.00
4.00
4.94%
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
-2,384.00
10.00
-2,394.00
-23,940.00%
Profit Available for appropriations
-2,298.00
92.00
-2,390.00
-2,597.83%
Appropriations
-2,298.00
92.00
-2,390.00
-2,597.83%
Equity Dividend (%)
0%
29%
-29.00
Earnings Per Share
3.88
9.42
-5.54
-58.81%
Profit And Loss - Net Sales
Net Sales 1,130.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.03% vs 29.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 406.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.34% vs 12.10% in Mar 2024
Profit And Loss - Interest
Interest 228.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.71% vs -33.89% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 85.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 136.44% vs 30.71% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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