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
612.00
-291.00
-47.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
321.00
612.00
-291.00
-47.55%
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
-76.00
96.00
126.32%
Raw Materials Consumed
195.00
460.00
-265.00
-57.61%
Power & Fuel Cost
29.00
12.00
17.00
141.67%
Employee Cost
19.00
21.00
-2.00
-9.52%
Operating Expenses
2.00
93.00
-91.00
-97.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
38.00
-34.00
-89.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
1.00
2.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
284.00
579.00
-295.00
-50.95%
Operating Profit (PBDIT) excl Other Income
36.00
33.00
3.00
9.09%
Other Income
0.00
10.00
-10.00
-100.00%
Operating Profit (PBDIT)
37.00
43.00
-6.00
-13.95%
Interest
6.00
21.00
-15.00
-71.43%
Profit before Depriciation and Tax
30.00
22.00
8.00
36.36%
Depreciation
7.00
12.00
-5.00
-41.67%
Profit Before Taxation & Exceptional Items
22.00
10.00
12.00
120.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
10.00
12.00
120.00%
Provision for Tax
5.00
2.00
3.00
150.00%
Profit After Tax
16.00
7.00
9.00
128.57%
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
188.00
-106.00
-56.38%
Profit Available for appropriations
99.00
195.00
-96.00
-49.23%
Appropriations
99.00
195.00
-96.00
-49.23%
Equity Dividend (%)
0%
11%
-11.00
Earnings Per Share
15.78
1.1
14.68
1,334.55%
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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