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
2,386.00
-1,662.00
-69.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
724.00
2,386.00
-1,662.00
-69.66%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
27.00
-11.00
-40.74%
Raw Materials Consumed
169.00
1,053.00
-884.00
-83.95%
Power & Fuel Cost
0.00
117.00
-117.00
-100.00%
Employee Cost
102.00
251.00
-149.00
-59.36%
Operating Expenses
44.00
134.00
-90.00
-67.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
57.00
53.00
4.00
7.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
36.00
-20.00
-55.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
453.00
1,704.00
-1,251.00
-73.42%
Operating Profit (PBDIT) excl Other Income
270.00
682.00
-412.00
-60.41%
Other Income
13.00
34.00
-21.00
-61.76%
Operating Profit (PBDIT)
283.00
717.00
-434.00
-60.53%
Interest
3.00
2.00
1.00
50.00%
Profit before Depriciation and Tax
279.00
714.00
-435.00
-60.92%
Depreciation
4.00
60.00
-56.00
-93.33%
Profit Before Taxation & Exceptional Items
275.00
654.00
-379.00
-57.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
246.00
654.00
-408.00
-62.39%
Provision for Tax
65.00
168.00
-103.00
-61.31%
Profit After Tax
181.00
485.00
-304.00
-62.68%
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
1,291.00
-1,127.00
-87.30%
Profit Available for appropriations
345.00
1,777.00
-1,432.00
-80.59%
Appropriations
345.00
1,777.00
-1,432.00
-80.59%
Equity Dividend (%)
550%
250%
300.00
Earnings Per Share
78.59
39.63
38.96
98.31%
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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