Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'24
Dec'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 30.45% vs NA in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.67% vs NA in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs NA in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 9.76% vs NA in Dec 2023
Compare Profit and Loss Results of Sanofi Consumer
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
724.00
1,200.00
-476.00
-39.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
724.00
1,200.00
-476.00
-39.67%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-14.00
30.00
214.29%
Raw Materials Consumed
169.00
320.00
-151.00
-47.19%
Power & Fuel Cost
0.00
112.00
-112.00
-100.00%
Employee Cost
102.00
138.00
-36.00
-26.09%
Operating Expenses
44.00
26.00
18.00
69.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
57.00
34.00
23.00
67.65%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
11.00
5.00
45.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
453.00
693.00
-240.00
-34.63%
Operating Profit (PBDIT) excl Other Income
270.00
506.00
-236.00
-46.64%
Other Income
13.00
44.00
-31.00
-70.45%
Operating Profit (PBDIT)
283.00
551.00
-268.00
-48.64%
Interest
3.00
1.00
2.00
200.00%
Profit before Depriciation and Tax
279.00
550.00
-271.00
-49.27%
Depreciation
4.00
54.00
-50.00
-92.59%
Profit Before Taxation & Exceptional Items
275.00
495.00
-220.00
-44.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
246.00
495.00
-249.00
-50.30%
Provision for Tax
65.00
122.00
-57.00
-46.72%
Profit After Tax
181.00
372.00
-191.00
-51.34%
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
164.00
1,403.00
-1,239.00
-88.31%
Profit Available for appropriations
345.00
1,776.00
-1,431.00
-80.57%
Appropriations
345.00
1,776.00
-1,431.00
-80.57%
Equity Dividend (%)
550%
875%
-325.00
Earnings Per Share
78.59
35.65
42.94
120.45%
Profit And Loss - Net Sales
Net Sales 724.50 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 30.45% vs NA in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.60 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 23.67% vs NA in Dec 2023
Profit And Loss - Interest
Interest 3.90 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 0.00% vs NA in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 181.00 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 9.76% vs NA in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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