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
1,196.00
-472.00
-39.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
724.00
1,196.00
-472.00
-39.46%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-23.00
39.00
169.57%
Raw Materials Consumed
169.00
260.00
-91.00
-35.00%
Power & Fuel Cost
0.00
6.00
-6.00
-100.00%
Employee Cost
102.00
346.00
-244.00
-70.52%
Operating Expenses
44.00
6.00
38.00
633.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
57.00
111.00
-54.00
-48.65%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
59.00
-43.00
-72.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
453.00
956.00
-503.00
-52.62%
Operating Profit (PBDIT) excl Other Income
270.00
239.00
31.00
12.97%
Other Income
13.00
5.00
8.00
160.00%
Operating Profit (PBDIT)
283.00
245.00
38.00
15.51%
Interest
3.00
10.00
-7.00
-70.00%
Profit before Depriciation and Tax
279.00
235.00
44.00
18.72%
Depreciation
4.00
37.00
-33.00
-89.19%
Profit Before Taxation & Exceptional Items
275.00
198.00
77.00
38.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
246.00
198.00
48.00
24.24%
Provision for Tax
65.00
49.00
16.00
32.65%
Profit After Tax
181.00
149.00
32.00
21.48%
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
377.00
-213.00
-56.50%
Profit Available for appropriations
345.00
526.00
-181.00
-34.41%
Appropriations
345.00
526.00
-181.00
-34.41%
Equity Dividend (%)
550%
73.1%
476.90
Earnings Per Share
78.59
24.37
54.22
222.49%
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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