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
436.00
404.00
374.00
252.00
150.00
357.00
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
436.00
404.00
374.00
252.00
150.00
357.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
131.00
122.00
113.00
75.00
45.00
113.00
Power & Fuel Cost
18.00
15.00
15.00
11.00
8.00
20.00
Employee Cost
97.00
90.00
73.00
46.00
33.00
82.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
43.00
35.00
30.00
20.00
10.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
363.00
334.00
298.00
210.00
151.00
300.00
Operating Profit (PBDIT) excl Other Income
72.00
70.00
76.00
42.00
-1.00
56.00
Other Income
19.00
20.00
24.00
13.00
16.00
10.00
Operating Profit (PBDIT)
91.00
90.00
100.00
56.00
15.00
67.00
Interest
14.00
14.00
13.00
14.00
16.00
21.00
Profit before Depriciation and Tax
77.00
76.00
86.00
41.00
-1.00
46.00
Depreciation
48.00
41.00
31.00
27.00
32.00
57.00
Profit Before Taxation & Exceptional Items
28.00
34.00
54.00
14.00
-33.00
-11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
35.00
63.00
8.00
-29.00
-38.00
Provision for Tax
6.00
5.00
-33.00
0.00
0.00
0.00
Profit After Tax
21.00
29.00
96.00
14.00
-29.00
-37.00
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
47.00
29.00
-67.00
-75.00
-47.00
8.00
Profit Available for appropriations
68.00
59.00
29.00
-67.00
-76.00
-29.00
Appropriations
68.00
59.00
29.00
-67.00
-76.00
-29.00
Equity Dividend (%)
10.00%
10.00%
25.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.51
6.15
20.61
1.74
-6.25
-8.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.80% vs 7.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.56% vs -8.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.52% vs 4.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.42% vs -69.95% in Mar 2024
Compare Profit and Loss Results of Speciality Rest.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
436.00
217.00
219.00
100.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
436.00
217.00
219.00
100.92%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
131.00
14.00
117.00
835.71%
Power & Fuel Cost
18.00
4.00
14.00
350.00%
Employee Cost
97.00
60.00
37.00
61.67%
Operating Expenses
0.00
53.00
-53.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
43.00
16.00
27.00
168.75%
Cost of Software developments
0.00
24.00
-24.00
-100.00%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
363.00
197.00
166.00
84.26%
Operating Profit (PBDIT) excl Other Income
72.00
19.00
53.00
278.95%
Other Income
19.00
17.00
2.00
11.76%
Operating Profit (PBDIT)
91.00
36.00
55.00
152.78%
Interest
14.00
32.00
-18.00
-56.25%
Profit before Depriciation and Tax
77.00
4.00
73.00
1,825.00%
Depreciation
48.00
37.00
11.00
29.73%
Profit Before Taxation & Exceptional Items
28.00
-33.00
61.00
184.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
-33.00
61.00
184.85%
Provision for Tax
6.00
0.00
6.00
0%
Profit After Tax
21.00
-33.00
54.00
163.64%
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
47.00
-534.00
581.00
108.80%
Profit Available for appropriations
68.00
-567.00
635.00
111.99%
Appropriations
68.00
-567.00
635.00
111.99%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
4.51
63.95
-59.44
-92.95%
Profit And Loss - Net Sales
Net Sales 436.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.80% vs 7.93% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.56% vs -8.36% in Mar 2024
Profit And Loss - Interest
Interest 14.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.52% vs 4.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.42% vs -69.95% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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