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
427.00
383.00
387.00
425.00
257.00
310.00
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
427.00
383.00
387.00
425.00
257.00
310.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
14.00
5.00
-27.00
-5.00
0.00
Raw Materials Consumed
200.00
185.00
195.00
236.00
110.00
143.00
Power & Fuel Cost
27.00
26.00
27.00
28.00
24.00
27.00
Employee Cost
21.00
19.00
16.00
17.00
12.00
14.00
Operating Expenses
56.00
50.00
44.00
63.00
37.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
12.00
22.00
17.00
13.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
14.00
7.00
5.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
336.00
324.00
330.00
346.00
200.00
260.00
Operating Profit (PBDIT) excl Other Income
90.00
58.00
56.00
79.00
57.00
50.00
Other Income
25.00
20.00
9.00
17.00
16.00
17.00
Operating Profit (PBDIT)
115.00
79.00
66.00
96.00
73.00
68.00
Interest
11.00
6.00
4.00
4.00
12.00
11.00
Profit before Depriciation and Tax
103.00
72.00
61.00
91.00
61.00
56.00
Depreciation
25.00
27.00
29.00
26.00
25.00
25.00
Profit Before Taxation & Exceptional Items
78.00
45.00
32.00
65.00
35.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
78.00
45.00
32.00
65.00
35.00
31.00
Provision for Tax
16.00
12.00
10.00
18.00
8.00
2.00
Profit After Tax
62.00
32.00
21.00
47.00
26.00
29.00
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
288.00
255.00
250.00
207.00
180.00
155.00
Profit Available for appropriations
351.00
288.00
272.00
254.00
207.00
184.00
Appropriations
351.00
288.00
272.00
254.00
207.00
184.00
Equity Dividend (%)
300.00%
0.00%
0.00%
200.00%
0.00%
0.00%
Earnings Per Share
7.47
3.94
2.56
5.67
3.14
3.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.44% vs -1.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 53.96% vs 3.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 75.72% vs 35.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 90.58% vs 53.03% in Mar 2024
Compare Profit and Loss Results of Sarla Performanc
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
427.00
0
427.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
427.00
0
427.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0
-10.00
0%
Raw Materials Consumed
200.00
0
200.00
0%
Power & Fuel Cost
27.00
0
27.00
0%
Employee Cost
21.00
0
21.00
0%
Operating Expenses
56.00
0
56.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
21.00
0
21.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
7.00
0
7.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
336.00
0
336.00
0%
Operating Profit (PBDIT) excl Other Income
90.00
0.00
90.00
0%
Other Income
25.00
0
25.00
0%
Operating Profit (PBDIT)
115.00
0
115.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
103.00
0
103.00
0%
Depreciation
25.00
0
25.00
0%
Profit Before Taxation & Exceptional Items
78.00
0
78.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
78.00
0
78.00
0%
Provision for Tax
16.00
0
16.00
0%
Profit After Tax
62.00
0
62.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
288.00
0
288.00
0%
Profit Available for appropriations
351.00
0
351.00
0%
Appropriations
351.00
0
351.00
0%
Equity Dividend (%)
300%
0%
300.00
Earnings Per Share
7.47
0
7.47
0%
Profit And Loss - Net Sales
Net Sales 427.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.44% vs -1.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.96% vs 3.08% in Mar 2024
Profit And Loss - Interest
Interest 11.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 75.72% vs 35.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 62.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 90.58% vs 53.03% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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