Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
226.00
148.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
226.00
148.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-6.00
Raw Materials Consumed
174.00
116.00
Power & Fuel Cost
11.00
10.00
Employee Cost
6.00
4.00
Operating Expenses
7.00
6.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
1.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
194.00
133.00
Operating Profit (PBDIT) excl Other Income
31.00
15.00
Other Income
0.00
5.00
Operating Profit (PBDIT)
32.00
20.00
Interest
7.00
4.00
Profit before Depriciation and Tax
24.00
16.00
Depreciation
8.00
8.00
Profit Before Taxation & Exceptional Items
15.00
7.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
15.00
7.00
Provision for Tax
4.00
2.00
Profit After Tax
10.00
5.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
15.00
10.00
Profit Available for appropriations
26.00
15.00
Appropriations
26.00
15.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
6.28
3.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 52.31% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 106.80% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 68.47% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 98.32% vs NA in Mar 2024
Compare Profit and Loss Results of Spunweb Nonwoven
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
226.00
78.00
148.00
189.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
226.00
78.00
148.00
189.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
9.00
-18.00
-200.00%
Raw Materials Consumed
174.00
56.00
118.00
210.71%
Power & Fuel Cost
11.00
4.00
7.00
175.00%
Employee Cost
6.00
15.00
-9.00
-60.00%
Operating Expenses
7.00
4.00
3.00
75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
21.00
-20.00
-95.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
194.00
118.00
76.00
64.41%
Operating Profit (PBDIT) excl Other Income
31.00
-40.00
71.00
177.50%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
32.00
-38.00
70.00
184.21%
Interest
7.00
9.00
-2.00
-22.22%
Profit before Depriciation and Tax
24.00
-48.00
72.00
150.00%
Depreciation
8.00
7.00
1.00
14.29%
Profit Before Taxation & Exceptional Items
15.00
-55.00
70.00
127.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
-56.00
71.00
126.79%
Provision for Tax
4.00
-11.00
15.00
136.36%
Profit After Tax
10.00
-45.00
55.00
122.22%
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
15.00
-2.00
17.00
850.00%
Profit Available for appropriations
26.00
-48.00
74.00
154.17%
Appropriations
26.00
-48.00
74.00
154.17%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.28
-46.61
52.89
113.47%
Profit And Loss - Net Sales
Net Sales 226.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.31% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 106.80% vs NA in Mar 2024
Profit And Loss - Interest
Interest 7.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 68.47% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 98.32% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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