Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.79% vs 20.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.25% vs 13.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.38% vs 40.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.75% vs 22.67% in Mar 2024
Compare Profit and Loss Results of Shanthi Gears
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
604.00
1,147.00
-543.00
-47.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
604.00
1,147.00
-543.00
-47.34%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-9.00
11.00
122.22%
Raw Materials Consumed
281.00
181.00
100.00
55.25%
Power & Fuel Cost
15.00
8.00
7.00
87.50%
Employee Cost
81.00
66.00
15.00
22.73%
Operating Expenses
62.00
626.00
-564.00
-90.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
10.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
25.00
-20.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
475.00
946.00
-471.00
-49.79%
Operating Profit (PBDIT) excl Other Income
129.00
200.00
-71.00
-35.50%
Other Income
14.00
30.00
-16.00
-53.33%
Operating Profit (PBDIT)
143.00
230.00
-87.00
-37.83%
Interest
0.00
30.00
-30.00
-100.00%
Profit before Depriciation and Tax
143.00
200.00
-57.00
-28.50%
Depreciation
13.00
6.00
7.00
116.67%
Profit Before Taxation & Exceptional Items
130.00
193.00
-63.00
-32.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
130.00
193.00
-63.00
-32.64%
Provision for Tax
34.00
49.00
-15.00
-30.61%
Profit After Tax
96.00
143.00
-47.00
-32.87%
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
136.00
201.00
-65.00
-32.34%
Profit Available for appropriations
232.00
345.00
-113.00
-32.75%
Appropriations
232.00
345.00
-113.00
-32.75%
Equity Dividend (%)
500%
200%
300.00
Earnings Per Share
12.52
14.73
-2.21
-15.00%
Profit And Loss - Net Sales
Net Sales 604.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.79% vs 20.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.25% vs 13.43% in Mar 2024
Profit And Loss - Interest
Interest 0.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.38% vs 40.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 96.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.75% vs 22.67% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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