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
2,830.00
2,464.00
1,498.00
656.00
507.00
711.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1,387.00
1,183.00
691.00
291.00
219.00
251.00
Net Sales
1,442.00
1,280.00
806.00
365.00
287.00
459.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-15.00
-17.00
-8.00
1.00
-4.00
Raw Materials Consumed
942.00
848.00
503.00
215.00
164.00
247.00
Power & Fuel Cost
23.00
21.00
33.00
16.00
10.00
16.00
Employee Cost
46.00
37.00
26.00
21.00
16.00
16.00
Operating Expenses
54.00
47.00
27.00
13.00
10.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
147.00
126.00
91.00
57.00
64.00
91.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
12.00
2.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,266.00
1,131.00
704.00
345.00
297.00
415.00
Operating Profit (PBDIT) excl Other Income
176.00
149.00
102.00
19.00
-9.00
44.00
Other Income
4.00
5.00
1.00
0.00
2.00
3.00
Operating Profit (PBDIT)
180.00
155.00
103.00
19.00
-7.00
47.00
Interest
11.00
11.00
15.00
15.00
18.00
15.00
Profit before Depriciation and Tax
169.00
143.00
87.00
4.00
-25.00
32.00
Depreciation
25.00
21.00
17.00
16.00
13.00
11.00
Profit Before Taxation & Exceptional Items
143.00
121.00
70.00
-12.00
-39.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
143.00
121.00
70.00
-12.00
-39.00
20.00
Provision for Tax
39.00
35.00
10.00
-2.00
0.00
5.00
Profit After Tax
104.00
86.00
60.00
-9.00
-38.00
15.00
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
240.00
155.00
96.00
106.00
144.00
135.00
Profit Available for appropriations
345.00
241.00
157.00
96.00
106.00
150.00
Appropriations
345.00
241.00
157.00
96.00
106.00
150.00
Equity Dividend (%)
0.00%
0.00%
5.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.28
4.49
8.47
-1.45
-5.86
4.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.67% vs 58.76% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.90% vs 46.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.97% vs -25.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.81% vs 43.44% in Mar 2024
Compare Profit and Loss Results of Som Distilleries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,830.00
0
2,830.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
1,387.00
0
1,387.00
0%
Net Sales
1,442.00
0
1,442.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
0
-16.00
0%
Raw Materials Consumed
942.00
0
942.00
0%
Power & Fuel Cost
23.00
0
23.00
0%
Employee Cost
46.00
0
46.00
0%
Operating Expenses
54.00
0
54.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
147.00
0
147.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
14.00
0
14.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,266.00
0
1,266.00
0%
Operating Profit (PBDIT) excl Other Income
176.00
0.00
176.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
180.00
0
180.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
169.00
0
169.00
0%
Depreciation
25.00
0
25.00
0%
Profit Before Taxation & Exceptional Items
143.00
0
143.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
143.00
0
143.00
0%
Provision for Tax
39.00
0
39.00
0%
Profit After Tax
104.00
0
104.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
240.00
0
240.00
0%
Profit Available for appropriations
345.00
0
345.00
0%
Appropriations
345.00
0
345.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.28
0
5.28
0%
Profit And Loss - Net Sales
Net Sales 1,442.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.67% vs 58.76% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.90% vs 46.38% in Mar 2024
Profit And Loss - Interest
Interest 11.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.97% vs -25.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 104.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.81% vs 43.44% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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