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
4,428.00
4,357.00
4,040.00
3,559.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
4,428.00
4,357.00
4,040.00
3,559.00
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-18.00
-24.00
-34.00
Raw Materials Consumed
2,878.00
2,854.00
2,688.00
2,221.00
Power & Fuel Cost
127.00
126.00
103.00
82.00
Employee Cost
379.00
358.00
283.00
235.00
Operating Expenses
326.00
317.00
306.00
305.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
189.00
189.00
170.00
245.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
9.00
25.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
3,944.00
3,893.00
3,597.00
3,107.00
Operating Profit (PBDIT) excl Other Income
484.00
464.00
442.00
452.00
Other Income
3.00
13.00
12.00
13.00
Operating Profit (PBDIT)
487.00
477.00
455.00
465.00
Interest
117.00
102.00
83.00
85.00
Profit before Depriciation and Tax
370.00
374.00
371.00
380.00
Depreciation
111.00
104.00
80.00
76.00
Profit Before Taxation & Exceptional Items
259.00
270.00
291.00
303.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
258.00
743.00
291.00
303.00
Provision for Tax
63.00
68.00
97.00
98.00
Profit After Tax
195.00
675.00
193.00
205.00
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
57.00
161.00
187.00
36.00
Profit Available for appropriations
252.00
836.00
381.00
242.00
Appropriations
252.00
836.00
381.00
242.00
Equity Dividend (%)
125.00%
100.00%
100.00%
75.00%
Earnings Per Share
12.44
43.07
12.39
13.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.65% vs 7.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.38% vs 4.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.20% vs 22.89% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -71.05% vs 248.37% in Mar 2024
Compare Profit and Loss Results of Steel Str. Wheel
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,428.00
1,807.00
2,621.00
145.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,428.00
1,807.00
2,621.00
145.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
6.00
-25.00
-416.67%
Raw Materials Consumed
2,878.00
1,307.00
1,571.00
120.20%
Power & Fuel Cost
127.00
26.00
101.00
388.46%
Employee Cost
379.00
154.00
225.00
146.10%
Operating Expenses
326.00
96.00
230.00
239.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
189.00
14.00
175.00
1,250.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
5.00
6.00
120.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,944.00
1,636.00
2,308.00
141.08%
Operating Profit (PBDIT) excl Other Income
484.00
170.00
314.00
184.71%
Other Income
3.00
15.00
-12.00
-80.00%
Operating Profit (PBDIT)
487.00
186.00
301.00
161.83%
Interest
117.00
22.00
95.00
431.82%
Profit before Depriciation and Tax
370.00
163.00
207.00
126.99%
Depreciation
111.00
45.00
66.00
146.67%
Profit Before Taxation & Exceptional Items
259.00
118.00
141.00
119.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
258.00
118.00
140.00
118.64%
Provision for Tax
63.00
30.00
33.00
110.00%
Profit After Tax
195.00
88.00
107.00
121.59%
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
57.00
239.00
-182.00
-76.15%
Profit Available for appropriations
252.00
327.00
-75.00
-22.94%
Appropriations
252.00
327.00
-75.00
-22.94%
Equity Dividend (%)
125%
45.5%
79.50
Earnings Per Share
12.44
15.5
-3.06
-19.74%
Profit And Loss - Net Sales
Net Sales 4,429.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.65% vs 7.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 484.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.38% vs 4.79% in Mar 2024
Profit And Loss - Interest
Interest 117.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.20% vs 22.89% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 195.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -71.05% vs 248.37% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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