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
3,367.00
3,070.00
2,806.00
2,238.00
1,795.00
1,992.00
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
3,367.00
3,070.00
2,806.00
2,238.00
1,795.00
1,992.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-11.00
12.00
-23.00
-13.00
0.00
Raw Materials Consumed
2,428.00
2,278.00
2,137.00
1,684.00
1,303.00
1,408.00
Power & Fuel Cost
42.00
38.00
36.00
31.00
27.00
29.00
Employee Cost
322.00
284.00
247.00
227.00
187.00
207.00
Operating Expenses
94.00
88.00
84.00
67.00
54.00
57.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
53.00
50.00
44.00
37.00
26.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
22.00
19.00
19.00
18.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,045.00
2,816.00
2,638.00
2,089.00
1,641.00
1,803.00
Operating Profit (PBDIT) excl Other Income
322.00
254.00
167.00
148.00
153.00
189.00
Other Income
20.00
14.00
20.00
9.00
10.00
20.00
Operating Profit (PBDIT)
343.00
268.00
187.00
158.00
164.00
209.00
Interest
11.00
11.00
6.00
10.00
16.00
36.00
Profit before Depriciation and Tax
331.00
257.00
181.00
147.00
147.00
173.00
Depreciation
128.00
116.00
110.00
102.00
92.00
90.00
Profit Before Taxation & Exceptional Items
203.00
140.00
70.00
45.00
55.00
82.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
203.00
140.00
70.00
45.00
56.00
123.00
Provision for Tax
53.00
43.00
22.00
12.00
9.00
39.00
Profit After Tax
150.00
97.00
47.00
32.00
46.00
84.00
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
605.00
518.00
476.00
449.00
405.00
327.00
Profit Available for appropriations
756.00
616.00
524.00
482.00
452.00
411.00
Appropriations
756.00
616.00
524.00
482.00
452.00
411.00
Equity Dividend (%)
130.00%
90.00%
50.00%
35.00%
35.00%
40.00%
Earnings Per Share
23.08
14.96
7.35
4.98
7.26
13.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.67% vs 9.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.80% vs 51.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.62% vs 72.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 54.14% vs 104.04% in Mar 2024
Compare Profit and Loss Results of Subros
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,367.00
2,422.00
945.00
39.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,367.00
2,422.00
945.00
39.02%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-5.00
8.00
160.00%
Raw Materials Consumed
2,428.00
1,508.00
920.00
61.01%
Power & Fuel Cost
42.00
65.00
-23.00
-35.38%
Employee Cost
322.00
334.00
-12.00
-3.59%
Operating Expenses
94.00
83.00
11.00
13.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
43.00
10.00
23.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
1.00
23.00
2,300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,045.00
2,100.00
945.00
45.00%
Operating Profit (PBDIT) excl Other Income
322.00
322.00
0.00
0.00%
Other Income
20.00
16.00
4.00
25.00%
Operating Profit (PBDIT)
343.00
338.00
5.00
1.48%
Interest
11.00
1.00
10.00
1,000.00%
Profit before Depriciation and Tax
331.00
336.00
-5.00
-1.49%
Depreciation
128.00
64.00
64.00
100.00%
Profit Before Taxation & Exceptional Items
203.00
272.00
-69.00
-25.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
203.00
276.00
-73.00
-26.45%
Provision for Tax
53.00
71.00
-18.00
-25.35%
Profit After Tax
150.00
204.00
-54.00
-26.47%
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
605.00
613.00
-8.00
-1.31%
Profit Available for appropriations
756.00
818.00
-62.00
-7.58%
Appropriations
756.00
818.00
-62.00
-7.58%
Equity Dividend (%)
130%
300%
-170.00
Earnings Per Share
23.08
77.86
-54.78
-70.36%
Profit And Loss - Net Sales
Net Sales 3,367.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.67% vs 9.42% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 322.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.80% vs 51.76% in Mar 2024
Profit And Loss - Interest
Interest 11.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.62% vs 72.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 150.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.14% vs 104.04% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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