Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
579.00
539.00
475.00
444.00
343.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
579.00
539.00
475.00
444.00
343.00
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-39.00
-10.00
-2.00
-14.00
Raw Materials Consumed
451.00
414.00
318.00
301.00
238.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
37.00
32.00
33.00
31.00
25.00
Operating Expenses
54.00
44.00
51.00
46.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
13.00
26.00
29.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
1.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
521.00
477.00
427.00
413.00
314.00
Operating Profit (PBDIT) excl Other Income
57.00
61.00
48.00
30.00
29.00
Other Income
15.00
13.00
2.00
9.00
4.00
Operating Profit (PBDIT)
73.00
75.00
50.00
40.00
33.00
Interest
20.00
20.00
17.00
16.00
12.00
Profit before Depriciation and Tax
52.00
54.00
32.00
24.00
20.00
Depreciation
7.00
6.00
5.00
7.00
6.00
Profit Before Taxation & Exceptional Items
44.00
47.00
27.00
17.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
47.00
27.00
17.00
14.00
Provision for Tax
12.00
11.00
6.00
3.00
2.00
Profit After Tax
32.00
36.00
20.00
13.00
12.00
Extraordinary Items
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
Profit Balance B/F
51.00
52.00
38.00
30.00
20.00
Profit Available for appropriations
77.00
81.00
54.00
40.00
30.00
Appropriations
77.00
81.00
54.00
40.00
30.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.38
5.74
3.51
2.32
2.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.36% vs 13.51% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.84% vs 28.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.17% vs 16.19% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -11.03% vs 74.11% in Mar 2024
Compare Profit and Loss Results of Shree TirupatiBa
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
579.00
491.00
88.00
17.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
579.00
491.00
88.00
17.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
3.00
-57.00
-1,900.00%
Raw Materials Consumed
451.00
326.00
125.00
38.34%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
37.00
45.00
-8.00
-17.78%
Operating Expenses
54.00
0.00
54.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
0.00
19.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
76.00
-74.00
-97.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
521.00
451.00
70.00
15.52%
Operating Profit (PBDIT) excl Other Income
57.00
39.00
18.00
46.15%
Other Income
15.00
0.00
15.00
0%
Operating Profit (PBDIT)
73.00
40.00
33.00
82.50%
Interest
20.00
17.00
3.00
17.65%
Profit before Depriciation and Tax
52.00
23.00
29.00
126.09%
Depreciation
7.00
31.00
-24.00
-77.42%
Profit Before Taxation & Exceptional Items
44.00
-7.00
51.00
728.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
-7.00
51.00
728.57%
Provision for Tax
12.00
-1.00
13.00
1,300.00%
Profit After Tax
32.00
-6.00
38.00
633.33%
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
51.00
77.00
-26.00
-33.77%
Profit Available for appropriations
77.00
72.00
5.00
6.94%
Appropriations
77.00
72.00
5.00
6.94%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.38
-2.7
6.08
225.19%
Profit And Loss - Net Sales
Net Sales 579.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.36% vs 13.51% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.84% vs 28.87% in Mar 2024
Profit And Loss - Interest
Interest 20.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.17% vs 16.19% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 32.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.03% vs 74.11% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
