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
5,696.00
4,828.00
4,029.00
2,418.00
2,038.00
2,639.00
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
5,696.00
4,828.00
4,029.00
2,418.00
2,038.00
2,639.00
Expenditure (Ex Depriciation)
Stock Adjustments
-61.00
-46.00
-52.00
-43.00
59.00
-48.00
Raw Materials Consumed
5,440.00
4,598.00
3,858.00
2,288.00
1,824.00
2,446.00
Power & Fuel Cost
5.00
5.00
5.00
4.00
4.00
6.00
Employee Cost
58.00
54.00
48.00
41.00
34.00
53.00
Operating Expenses
32.00
22.00
22.00
19.00
19.00
28.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
8.00
6.00
1.00
1.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
10.00
5.00
10.00
12.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,527.00
4,677.00
3,911.00
2,333.00
1,967.00
2,522.00
Operating Profit (PBDIT) excl Other Income
168.00
151.00
117.00
84.00
70.00
117.00
Other Income
3.00
5.00
7.00
3.00
6.00
4.00
Operating Profit (PBDIT)
172.00
156.00
125.00
87.00
77.00
122.00
Interest
52.00
32.00
24.00
24.00
33.00
43.00
Profit before Depriciation and Tax
119.00
124.00
100.00
63.00
44.00
78.00
Depreciation
16.00
15.00
16.00
17.00
23.00
25.00
Profit Before Taxation & Exceptional Items
103.00
108.00
84.00
46.00
20.00
53.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
103.00
108.00
84.00
46.00
20.00
53.00
Provision for Tax
25.00
26.00
21.00
11.00
6.00
11.00
Profit After Tax
77.00
81.00
63.00
34.00
13.00
42.00
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
556.00
481.00
420.00
386.00
372.00
341.00
Profit Available for appropriations
633.00
562.00
483.00
420.00
386.00
384.00
Appropriations
633.00
562.00
483.00
420.00
386.00
384.00
Equity Dividend (%)
30.00%
30.00%
25.00%
10.00%
0.00%
20.00%
Earnings Per Share
31.92
34.67
27.59
15.02
6.06
17.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.98% vs 19.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.79% vs 28.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 61.56% vs 30.61% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -4.60% vs 28.68% in Mar 2024
Compare Profit and Loss Results of Shankara Build.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,696.00
0
5,696.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
5,696.00
0
5,696.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-61.00
0
-61.00
0%
Raw Materials Consumed
5,440.00
0
5,440.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
58.00
0
58.00
0%
Operating Expenses
32.00
0
32.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
11.00
0
11.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
12.00
0
12.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
5,527.00
0
5,527.00
0%
Operating Profit (PBDIT) excl Other Income
168.00
0.00
168.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
172.00
0
172.00
0%
Interest
52.00
0
52.00
0%
Profit before Depriciation and Tax
119.00
0
119.00
0%
Depreciation
16.00
0
16.00
0%
Profit Before Taxation & Exceptional Items
103.00
0
103.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
103.00
0
103.00
0%
Provision for Tax
25.00
0
25.00
0%
Profit After Tax
77.00
0
77.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
556.00
0
556.00
0%
Profit Available for appropriations
633.00
0
633.00
0%
Appropriations
633.00
0
633.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
31.92
0
31.92
0%
Profit And Loss - Net Sales
Net Sales 5,696.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.98% vs 19.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.79% vs 28.31% in Mar 2024
Profit And Loss - Interest
Interest 52.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.56% vs 30.61% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 77.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.60% vs 28.68% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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