Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,881.00
2,594.00
2,265.00
1,721.00
1,019.00
1,340.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,881.00
2,594.00
2,265.00
1,721.00
1,019.00
1,340.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
906.00
810.00
740.00
527.00
309.00
431.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
386.00
345.00
292.00
273.00
195.00
228.00
Operating Expenses
85.00
76.00
66.00
52.00
37.00
43.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
368.00
315.00
268.00
220.00
124.00
128.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
66.00
57.00
47.00
39.00
38.00
56.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,405.00
2,133.00
1,837.00
1,416.00
895.00
1,154.00
Operating Profit (PBDIT) excl Other Income
476.00
461.00
428.00
305.00
124.00
185.00
Other Income
37.00
33.00
31.00
37.00
61.00
11.00
Operating Profit (PBDIT)
513.00
494.00
459.00
342.00
186.00
196.00
Interest
111.00
100.00
86.00
78.00
75.00
72.00
Profit before Depriciation and Tax
402.00
393.00
372.00
264.00
110.00
124.00
Depreciation
363.00
323.00
264.00
213.00
209.00
191.00
Profit Before Taxation & Exceptional Items
38.00
69.00
108.00
51.00
-98.00
-66.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
23.00
69.00
108.00
51.00
-98.00
-160.00
Provision for Tax
6.00
17.00
-124.00
5.00
1.00
-1.00
Profit After Tax
16.00
51.00
233.00
45.00
-99.00
-159.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-215.00
-266.00
-500.00
-544.00
-445.00
-253.00
Profit Available for appropriations
-196.00
-213.00
-267.00
-498.00
-544.00
-410.00
Appropriations
-196.00
-213.00
-267.00
-498.00
-544.00
-410.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.60
1.66
36.73
7.78
-19.04
-31.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.09% vs 14.51% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.36% vs 7.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.62% vs 16.14% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -67.85% vs -77.72% in Mar 2024
Compare Profit and Loss Results of Sapphire Foods
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,881.00
2,391.00
490.00
20.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,881.00
2,391.00
490.00
20.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
906.00
710.00
196.00
27.61%
Power & Fuel Cost
0.00
20.00
-20.00
-100.00%
Employee Cost
386.00
328.00
58.00
17.68%
Operating Expenses
85.00
0.00
85.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
368.00
132.00
236.00
178.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
66.00
0.00
66.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,405.00
2,022.00
383.00
18.94%
Operating Profit (PBDIT) excl Other Income
476.00
369.00
107.00
29.00%
Other Income
37.00
18.00
19.00
105.56%
Operating Profit (PBDIT)
513.00
387.00
126.00
32.56%
Interest
111.00
109.00
2.00
1.83%
Profit before Depriciation and Tax
402.00
278.00
124.00
44.60%
Depreciation
363.00
182.00
181.00
99.45%
Profit Before Taxation & Exceptional Items
38.00
95.00
-57.00
-60.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
95.00
-72.00
-75.79%
Provision for Tax
6.00
26.00
-20.00
-76.92%
Profit After Tax
16.00
69.00
-53.00
-76.81%
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
-215.00
417.00
-632.00
-151.56%
Profit Available for appropriations
-196.00
486.00
-682.00
-140.33%
Appropriations
-196.00
486.00
-682.00
-140.33%
Equity Dividend (%)
0%
172.5%
-172.50
Earnings Per Share
0.6
4.44
-3.84
-86.49%
Profit And Loss - Net Sales
Net Sales 2,881.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.09% vs 14.51% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 476.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.36% vs 7.67% in Mar 2024
Profit And Loss - Interest
Interest 111.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.62% vs 16.14% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -67.85% vs -77.72% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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