Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'19
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
12
12
Operating Income
2,682.00
3.00
4.00
9.00
1.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,682.00
3.00
4.00
9.00
1.00
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
0.00
0.00
0.00
-1.00
Raw Materials Consumed
2,680.00
0.00
0.00
0.00
1.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
0.00
0.00
0.00
Selling and Distribution Expenses
3.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,621.00
3.00
1.00
1.00
0.00
Operating Profit (PBDIT) excl Other Income
61.00
0.00
3.00
8.00
0.00
Other Income
31.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
93.00
0.00
3.00
8.00
0.00
Interest
11.00
0.00
1.00
1.00
0.00
Profit before Depriciation and Tax
81.00
0.00
2.00
6.00
0.00
Depreciation
0.00
0.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
81.00
0.00
0.00
5.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
81.00
0.00
0.00
5.00
0.00
Provision for Tax
20.00
-1.00
0.00
0.00
0.00
Profit After Tax
60.00
0.00
0.00
5.00
0.00
Extraordinary Items
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
Profit Balance B/F
10.00
10.00
9.00
4.00
4.00
Profit Available for appropriations
71.00
11.00
10.00
9.00
4.00
Appropriations
71.00
11.00
10.00
9.00
4.00
Equity Dividend (%)
0.00%
10.00%
10.00%
10.00%
5.00%
Earnings Per Share
8.19
8.94
6.14
51.21
1.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 105.43% vs 1,71,880.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 42.65% vs 8,356.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 276.35% vs 0.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 53.83% vs 30,420.00% in Mar 2024
Compare Profit and Loss Results of SG Mart
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,682.00
10,036.00
-7,354.00
-73.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,682.00
10,036.00
-7,354.00
-73.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
0.00
-71.00
0%
Raw Materials Consumed
2,680.00
2,978.00
-298.00
-10.01%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
446.00
-441.00
-98.88%
Operating Expenses
0.00
3,296.00
-3,296.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
18.00
-15.00
-83.33%
Cost of Software developments
0.00
75.00
-75.00
-100.00%
Miscellaneous Expenses
0.00
150.00
-150.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,621.00
7,116.00
-4,495.00
-63.17%
Operating Profit (PBDIT) excl Other Income
61.00
2,920.00
-2,859.00
-97.91%
Other Income
31.00
168.00
-137.00
-81.55%
Operating Profit (PBDIT)
93.00
3,088.00
-2,995.00
-96.99%
Interest
11.00
1,245.00
-1,234.00
-99.12%
Profit before Depriciation and Tax
81.00
1,843.00
-1,762.00
-95.60%
Depreciation
0.00
289.00
-289.00
-100.00%
Profit Before Taxation & Exceptional Items
81.00
1,553.00
-1,472.00
-94.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
81.00
1,554.00
-1,473.00
-94.79%
Provision for Tax
20.00
-178.00
198.00
111.24%
Profit After Tax
60.00
1,732.00
-1,672.00
-96.54%
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
10.00
1,282.00
-1,272.00
-99.22%
Profit Available for appropriations
71.00
2,976.00
-2,905.00
-97.61%
Appropriations
71.00
2,976.00
-2,905.00
-97.61%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.19
60.35
-52.16
-86.43%
Profit And Loss - Net Sales
Net Sales 5,511.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 105.43% vs 1,71,880.77% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.65% vs 8,356.00% in Mar 2024
Profit And Loss - Interest
Interest 43.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 276.35% vs 0.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 93.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.83% vs 30,420.00% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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