Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
3,548.00
1,745.00
1,153.00
785.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
3,548.00
1,745.00
1,153.00
785.00
Expenditure (Ex Depriciation)
Stock Adjustments
-96.00
-180.00
-10.00
-16.00
Raw Materials Consumed
3,393.00
1,821.00
1,114.00
774.00
Power & Fuel Cost
1.00
2.00
0.00
0.00
Employee Cost
29.00
13.00
5.00
2.00
Operating Expenses
5.00
3.00
3.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
1.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
3,351.00
1,668.00
1,117.00
765.00
Operating Profit (PBDIT) excl Other Income
196.00
77.00
36.00
20.00
Other Income
32.00
3.00
0.00
10.00
Operating Profit (PBDIT)
229.00
80.00
37.00
30.00
Interest
44.00
20.00
10.00
8.00
Profit before Depriciation and Tax
184.00
60.00
26.00
22.00
Depreciation
10.00
6.00
1.00
1.00
Profit Before Taxation & Exceptional Items
174.00
54.00
25.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
174.00
54.00
25.00
21.00
Provision for Tax
41.00
13.00
6.00
4.00
Profit After Tax
132.00
40.00
18.00
16.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
94.00
54.00
37.00
20.00
Profit Available for appropriations
227.00
95.00
56.00
37.00
Appropriations
227.00
95.00
56.00
37.00
Equity Dividend (%)
0.00%
10.00%
20.00%
0.00%
Earnings Per Share
9.52
3.52
17.32
15.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 103.27% vs 51.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 154.20% vs 112.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 116.05% vs 89.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 227.70% vs 117.54% in Mar 2024
Compare Profit and Loss Results of Sky Gold & Diam.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,548.00
2,80,676.00
-2,77,128.00
-98.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,548.00
2,80,676.00
-2,77,128.00
-98.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-96.00
0.00
-96.00
0%
Raw Materials Consumed
3,393.00
2,80,010.00
-2,76,617.00
-98.79%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
29.00
182.00
-153.00
-84.07%
Operating Expenses
5.00
33.00
-28.00
-84.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
5.00
-2.00
-40.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
50.00
-44.00
-88.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,351.00
2,80,348.00
-2,76,997.00
-98.80%
Operating Profit (PBDIT) excl Other Income
196.00
328.00
-132.00
-40.24%
Other Income
32.00
241.00
-209.00
-86.72%
Operating Profit (PBDIT)
229.00
570.00
-341.00
-59.82%
Interest
44.00
138.00
-94.00
-68.12%
Profit before Depriciation and Tax
184.00
431.00
-247.00
-57.31%
Depreciation
10.00
64.00
-54.00
-84.38%
Profit Before Taxation & Exceptional Items
174.00
366.00
-192.00
-52.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
174.00
366.00
-192.00
-52.46%
Provision for Tax
41.00
31.00
10.00
32.26%
Profit After Tax
132.00
335.00
-203.00
-60.60%
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
94.00
10,412.00
-10,318.00
-99.10%
Profit Available for appropriations
227.00
10,747.00
-10,520.00
-97.89%
Appropriations
227.00
10,747.00
-10,520.00
-97.89%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.52
11.41
-1.89
-16.56%
Profit And Loss - Net Sales
Net Sales 3,548.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 103.27% vs 51.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 154.20% vs 112.73% in Mar 2024
Profit And Loss - Interest
Interest 44.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 116.05% vs 89.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 132.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 227.70% vs 117.54% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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