Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
786.00
643.00
607.00
567.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
786.00
643.00
607.00
567.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-4.00
18.00
-21.00
Raw Materials Consumed
429.00
375.00
368.00
379.00
Power & Fuel Cost
31.00
29.00
26.00
26.00
Employee Cost
80.00
57.00
47.00
43.00
Operating Expenses
39.00
31.00
25.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
6.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
10.00
7.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
609.00
525.00
513.00
485.00
Operating Profit (PBDIT) excl Other Income
176.00
118.00
93.00
82.00
Other Income
2.00
6.00
4.00
8.00
Operating Profit (PBDIT)
179.00
124.00
97.00
91.00
Interest
17.00
18.00
19.00
18.00
Profit before Depriciation and Tax
161.00
105.00
78.00
73.00
Depreciation
42.00
35.00
33.00
26.00
Profit Before Taxation & Exceptional Items
119.00
69.00
45.00
46.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
119.00
69.00
45.00
46.00
Provision for Tax
26.00
12.00
10.00
11.00
Profit After Tax
93.00
57.00
35.00
35.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
263.00
207.00
173.00
138.00
Profit Available for appropriations
357.00
264.00
208.00
173.00
Appropriations
357.00
264.00
208.00
173.00
Equity Dividend (%)
100.00%
50.00%
0.00%
0.00%
Earnings Per Share
20.29
12.49
38.32
39.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.20% vs 6.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 49.95% vs 26.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.94% vs -0.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 62.54% vs 62.99% in Mar 2024
Compare Profit and Loss Results of Shaily Engineer.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
786.00
5,832.00
-5,046.00
-86.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
786.00
5,832.00
-5,046.00
-86.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-27.00
14.00
51.85%
Raw Materials Consumed
429.00
3,547.00
-3,118.00
-87.91%
Power & Fuel Cost
31.00
133.00
-102.00
-76.69%
Employee Cost
80.00
517.00
-437.00
-84.53%
Operating Expenses
39.00
124.00
-85.00
-68.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
363.00
-352.00
-96.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
38.00
-32.00
-84.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
609.00
4,886.00
-4,277.00
-87.54%
Operating Profit (PBDIT) excl Other Income
176.00
945.00
-769.00
-81.38%
Other Income
2.00
41.00
-39.00
-95.12%
Operating Profit (PBDIT)
179.00
987.00
-808.00
-81.86%
Interest
17.00
41.00
-24.00
-58.54%
Profit before Depriciation and Tax
161.00
945.00
-784.00
-82.96%
Depreciation
42.00
243.00
-201.00
-82.72%
Profit Before Taxation & Exceptional Items
119.00
702.00
-583.00
-83.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
119.00
702.00
-583.00
-83.05%
Provision for Tax
26.00
183.00
-157.00
-85.79%
Profit After Tax
93.00
518.00
-425.00
-82.05%
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
263.00
2,716.00
-2,453.00
-90.32%
Profit Available for appropriations
357.00
3,240.00
-2,883.00
-88.98%
Appropriations
357.00
3,240.00
-2,883.00
-88.98%
Equity Dividend (%)
100%
375%
-275.00
Earnings Per Share
20.29
19.5
0.79
4.05%
Profit And Loss - Net Sales
Net Sales 786.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.20% vs 6.06% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.95% vs 26.79% in Mar 2024
Profit And Loss - Interest
Interest 17.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.94% vs -0.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 93.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.54% vs 62.99% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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