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
2,658.00
2,591.00
2,478.00
2,094.00
1,650.00
1,610.00
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
2,658.00
2,591.00
2,478.00
2,094.00
1,650.00
1,610.00
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
56.00
-110.00
-14.00
78.00
-62.00
Raw Materials Consumed
1,301.00
1,141.00
1,180.00
934.00
701.00
729.00
Power & Fuel Cost
502.00
538.00
653.00
480.00
277.00
345.00
Employee Cost
354.00
324.00
301.00
257.00
225.00
239.00
Operating Expenses
88.00
90.00
88.00
82.00
63.00
65.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
103.00
107.00
99.00
75.00
56.00
86.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.00
51.00
46.00
39.00
35.00
46.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,437.00
2,338.00
2,289.00
1,887.00
1,460.00
1,478.00
Operating Profit (PBDIT) excl Other Income
220.00
253.00
188.00
206.00
190.00
131.00
Other Income
9.00
10.00
14.00
13.00
12.00
12.00
Operating Profit (PBDIT)
229.00
263.00
203.00
219.00
202.00
144.00
Interest
52.00
46.00
40.00
29.00
40.00
49.00
Profit before Depriciation and Tax
177.00
217.00
162.00
190.00
162.00
94.00
Depreciation
90.00
72.00
67.00
63.00
61.00
58.00
Profit Before Taxation & Exceptional Items
87.00
144.00
95.00
126.00
101.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
85.00
142.00
92.00
126.00
82.00
9.00
Provision for Tax
27.00
43.00
25.00
32.00
22.00
-9.00
Profit After Tax
57.00
99.00
66.00
93.00
60.00
19.00
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
671.00
584.00
525.00
440.00
393.00
415.00
Profit Available for appropriations
732.00
681.00
596.00
528.00
450.00
430.00
Appropriations
732.00
681.00
596.00
528.00
450.00
430.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
120.00%
100.00%
Earnings Per Share
14.65
23.00
16.83
20.88
13.43
3.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.60% vs 4.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.77% vs 34.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.86% vs 15.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -41.66% vs 48.52% in Mar 2024
Compare Profit and Loss Results of Somany Ceramics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,658.00
238.00
2,420.00
1,016.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,658.00
238.00
2,420.00
1,016.81%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-7.00
-13.00
-185.71%
Raw Materials Consumed
1,301.00
209.00
1,092.00
522.49%
Power & Fuel Cost
502.00
7.00
495.00
7,071.43%
Employee Cost
354.00
6.00
348.00
5,800.00%
Operating Expenses
88.00
6.00
82.00
1,366.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
103.00
7.00
96.00
1,371.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
58.00
0.00
58.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,437.00
236.00
2,201.00
932.63%
Operating Profit (PBDIT) excl Other Income
220.00
1.00
219.00
21,900.00%
Other Income
9.00
33.00
-24.00
-72.73%
Operating Profit (PBDIT)
229.00
35.00
194.00
554.29%
Interest
52.00
12.00
40.00
333.33%
Profit before Depriciation and Tax
177.00
23.00
154.00
669.57%
Depreciation
90.00
7.00
83.00
1,185.71%
Profit Before Taxation & Exceptional Items
87.00
15.00
72.00
480.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
85.00
15.00
70.00
466.67%
Provision for Tax
27.00
3.00
24.00
800.00%
Profit After Tax
57.00
11.00
46.00
418.18%
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
671.00
21.00
650.00
3,095.24%
Profit Available for appropriations
732.00
33.00
699.00
2,118.18%
Appropriations
732.00
33.00
699.00
2,118.18%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
14.65
10.36
4.29
41.41%
Profit And Loss - Net Sales
Net Sales 2,658.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.60% vs 4.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.77% vs 34.18% in Mar 2024
Profit And Loss - Interest
Interest 52.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.86% vs 15.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 57.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.66% vs 48.52% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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