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
1,073.00
-349.00
-32.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
724.00
1,073.00
-349.00
-32.53%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-10.00
26.00
260.00%
Raw Materials Consumed
169.00
359.00
-190.00
-52.92%
Power & Fuel Cost
0.00
20.00
-20.00
-100.00%
Employee Cost
102.00
127.00
-25.00
-19.69%
Operating Expenses
44.00
48.00
-4.00
-8.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
57.00
92.00
-35.00
-38.04%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
7.00
9.00
128.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
453.00
803.00
-350.00
-43.59%
Operating Profit (PBDIT) excl Other Income
270.00
269.00
1.00
0.37%
Other Income
13.00
19.00
-6.00
-31.58%
Operating Profit (PBDIT)
283.00
289.00
-6.00
-2.08%
Interest
3.00
34.00
-31.00
-91.18%
Profit before Depriciation and Tax
279.00
255.00
24.00
9.41%
Depreciation
4.00
32.00
-28.00
-87.50%
Profit Before Taxation & Exceptional Items
275.00
223.00
52.00
23.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
246.00
223.00
23.00
10.31%
Provision for Tax
65.00
55.00
10.00
18.18%
Profit After Tax
181.00
167.00
14.00
8.38%
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
199.00
-35.00
-17.59%
Profit Available for appropriations
345.00
366.00
-21.00
-5.74%
Appropriations
345.00
366.00
-21.00
-5.74%
Equity Dividend (%)
550%
2%
548.00
Earnings Per Share
78.59
11
67.59
614.45%
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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