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
2,013.00
-1,289.00
-64.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
724.00
2,013.00
-1,289.00
-64.03%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
60.00
-44.00
-73.33%
Raw Materials Consumed
169.00
919.00
-750.00
-81.61%
Power & Fuel Cost
0.00
11.00
-11.00
-100.00%
Employee Cost
102.00
240.00
-138.00
-57.50%
Operating Expenses
44.00
34.00
10.00
29.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
57.00
106.00
-49.00
-46.23%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
45.00
-29.00
-64.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
453.00
1,522.00
-1,069.00
-70.24%
Operating Profit (PBDIT) excl Other Income
270.00
490.00
-220.00
-44.90%
Other Income
13.00
16.00
-3.00
-18.75%
Operating Profit (PBDIT)
283.00
507.00
-224.00
-44.18%
Interest
3.00
1.00
2.00
200.00%
Profit before Depriciation and Tax
279.00
505.00
-226.00
-44.75%
Depreciation
4.00
36.00
-32.00
-88.89%
Profit Before Taxation & Exceptional Items
275.00
469.00
-194.00
-41.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
246.00
431.00
-185.00
-42.92%
Provision for Tax
65.00
117.00
-52.00
-44.44%
Profit After Tax
181.00
313.00
-132.00
-42.17%
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
601.00
-437.00
-72.71%
Profit Available for appropriations
345.00
915.00
-570.00
-62.30%
Appropriations
345.00
915.00
-570.00
-62.30%
Equity Dividend (%)
550%
1170%
-620.00
Earnings Per Share
78.59
179.54
-100.95
-56.23%
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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