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
1,075.00
1,388.00
1,873.00
2,046.00
2,200.00
4,026.00
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
1,075.00
1,388.00
1,873.00
2,046.00
2,200.00
4,026.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
4.00
5.00
8.00
105.00
-11.00
Raw Materials Consumed
136.00
198.00
427.00
477.00
707.00
1,297.00
Power & Fuel Cost
26.00
38.00
47.00
64.00
67.00
127.00
Employee Cost
97.00
109.00
144.00
181.00
210.00
383.00
Operating Expenses
699.00
861.00
45.00
40.00
52.00
102.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
9.00
10.00
8.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.00
106.00
1,102.00
1,124.00
919.00
1,776.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,052.00
1,360.00
1,854.00
2,006.00
2,184.00
3,921.00
Operating Profit (PBDIT) excl Other Income
22.00
28.00
19.00
40.00
15.00
105.00
Other Income
53.00
17.00
88.00
46.00
59.00
67.00
Operating Profit (PBDIT)
75.00
46.00
107.00
86.00
74.00
172.00
Interest
15.00
79.00
839.00
754.00
643.00
517.00
Profit before Depriciation and Tax
60.00
-33.00
-731.00
-667.00
-568.00
-344.00
Depreciation
54.00
69.00
85.00
104.00
125.00
137.00
Profit Before Taxation & Exceptional Items
5.00
-102.00
-817.00
-772.00
-693.00
-482.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
-103.00
-824.00
-801.00
-702.00
-482.00
Provision for Tax
9.00
-31.00
-353.00
-274.00
-232.00
-161.00
Profit After Tax
10.00
-71.00
-463.00
-498.00
-460.00
-320.00
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
-1,145.00
-1,071.00
-593.00
-59.00
410.00
741.00
Profit Available for appropriations
-1,133.00
-1,143.00
-1,064.00
-587.00
-59.00
421.00
Appropriations
-1,133.00
-1,143.00
-1,064.00
-587.00
-59.00
421.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.02
-12.65
-82.41
-92.42
-82.13
-56.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -22.53% vs -25.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.56% vs 44.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -81.09% vs -90.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 114.64% vs 84.50% in Mar 2024
Compare Profit and Loss Results of Simplex Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,075.00
0
1,075.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,075.00
0
1,075.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
0
-17.00
0%
Raw Materials Consumed
136.00
0
136.00
0%
Power & Fuel Cost
26.00
0
26.00
0%
Employee Cost
97.00
0
97.00
0%
Operating Expenses
699.00
0
699.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
69.00
0
69.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,052.00
0
1,052.00
0%
Operating Profit (PBDIT) excl Other Income
22.00
0.00
22.00
0%
Other Income
53.00
0
53.00
0%
Operating Profit (PBDIT)
75.00
0
75.00
0%
Interest
15.00
0
15.00
0%
Profit before Depriciation and Tax
60.00
0
60.00
0%
Depreciation
54.00
0
54.00
0%
Profit Before Taxation & Exceptional Items
5.00
0
5.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
21.00
0
21.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
10.00
0
10.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,145.00
0
-1,145.00
0%
Profit Available for appropriations
-1,133.00
0
-1,133.00
0%
Appropriations
-1,133.00
0
-1,133.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.02
0
2.02
0%
Profit And Loss - Net Sales
Net Sales 1,075.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.53% vs -25.90% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.56% vs 44.79% in Mar 2024
Profit And Loss - Interest
Interest 15.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -81.09% vs -90.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 114.64% vs 84.50% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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