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 -8.90% vs 3.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.29% vs 0.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -24.45% vs 18.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -20.50% vs 1.89% in Mar 2024
Compare Profit and Loss Results of Sheetal Cool
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
321.00
374.00
-53.00
-14.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
321.00
374.00
-53.00
-14.17%
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
4.00
16.00
400.00%
Raw Materials Consumed
195.00
243.00
-48.00
-19.75%
Power & Fuel Cost
29.00
7.00
22.00
314.29%
Employee Cost
19.00
20.00
-1.00
-5.00%
Operating Expenses
2.00
7.00
-5.00
-71.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
31.00
-27.00
-87.10%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
284.00
331.00
-47.00
-14.20%
Operating Profit (PBDIT) excl Other Income
36.00
42.00
-6.00
-14.29%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
37.00
42.00
-5.00
-11.90%
Interest
6.00
10.00
-4.00
-40.00%
Profit before Depriciation and Tax
30.00
32.00
-2.00
-6.25%
Depreciation
7.00
8.00
-1.00
-12.50%
Profit Before Taxation & Exceptional Items
22.00
23.00
-1.00
-4.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
25.00
-3.00
-12.00%
Provision for Tax
5.00
6.00
-1.00
-16.67%
Profit After Tax
16.00
18.00
-2.00
-11.11%
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
82.00
21.00
61.00
290.48%
Profit Available for appropriations
99.00
40.00
59.00
147.50%
Appropriations
99.00
40.00
59.00
147.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.78
9.46
6.32
66.81%
Profit And Loss - Net Sales
Net Sales 321.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.90% vs 3.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.29% vs 0.77% in Mar 2024
Profit And Loss - Interest
Interest 6.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.45% vs 18.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.50% vs 1.89% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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