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
898.00
759.00
849.00
916.00
892.00
835.00
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
898.00
759.00
849.00
916.00
892.00
835.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
9.00
-4.00
-1.00
-13.00
7.00
Raw Materials Consumed
564.00
460.00
565.00
638.00
631.00
563.00
Power & Fuel Cost
12.00
12.00
11.00
9.00
6.00
5.00
Employee Cost
80.00
64.00
61.00
59.00
58.00
54.00
Operating Expenses
48.00
33.00
30.00
25.00
19.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
102.00
84.00
78.00
74.00
72.00
71.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
14.00
14.00
14.00
13.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
872.00
725.00
804.00
862.00
830.00
777.00
Operating Profit (PBDIT) excl Other Income
26.00
34.00
45.00
54.00
62.00
58.00
Other Income
2.00
1.00
0.00
2.00
0.00
3.00
Operating Profit (PBDIT)
28.00
35.00
45.00
56.00
63.00
61.00
Interest
1.00
2.00
3.00
2.00
1.00
1.00
Profit before Depriciation and Tax
26.00
32.00
42.00
54.00
61.00
60.00
Depreciation
25.00
21.00
21.00
21.00
18.00
19.00
Profit Before Taxation & Exceptional Items
1.00
11.00
20.00
32.00
42.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-145.00
14.00
20.00
35.00
42.00
40.00
Provision for Tax
-35.00
3.00
5.00
9.00
11.00
6.00
Profit After Tax
-109.00
10.00
15.00
25.00
31.00
33.00
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
369.00
366.00
360.00
341.00
316.00
290.00
Profit Available for appropriations
259.00
376.00
375.00
367.00
348.00
324.00
Appropriations
259.00
376.00
375.00
367.00
348.00
324.00
Equity Dividend (%)
0.00%
30.00%
30.00%
30.00%
30.00%
30.00%
Earnings Per Share
-41.72
4.29
6.29
10.87
13.21
14.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.32% vs -10.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.16% vs -24.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -39.74% vs -9.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1,155.73% vs -30.95% in Mar 2024
Compare Profit and Loss Results of Sundrop Brands
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
898.00
170.00
728.00
428.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
898.00
170.00
728.00
428.24%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
17.00
-12.00
-70.59%
Raw Materials Consumed
564.00
115.00
449.00
390.43%
Power & Fuel Cost
12.00
2.00
10.00
500.00%
Employee Cost
80.00
6.00
74.00
1,233.33%
Operating Expenses
48.00
0.00
48.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
102.00
0.00
102.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
7.00
5.00
71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
872.00
151.00
721.00
477.48%
Operating Profit (PBDIT) excl Other Income
26.00
19.00
7.00
36.84%
Other Income
2.00
11.00
-9.00
-81.82%
Operating Profit (PBDIT)
28.00
30.00
-2.00
-6.67%
Interest
1.00
17.00
-16.00
-94.12%
Profit before Depriciation and Tax
26.00
13.00
13.00
100.00%
Depreciation
25.00
8.00
17.00
212.50%
Profit Before Taxation & Exceptional Items
1.00
5.00
-4.00
-80.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-145.00
5.00
-150.00
-3,000.00%
Provision for Tax
-35.00
0.00
-35.00
0%
Profit After Tax
-109.00
4.00
-113.00
-2,825.00%
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
369.00
-20.00
389.00
1,945.00%
Profit Available for appropriations
259.00
-15.00
274.00
1,826.67%
Appropriations
259.00
-15.00
274.00
1,826.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-41.72
1.75
-43.47
-2,484.00%
Profit And Loss - Net Sales
Net Sales 898.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.32% vs -10.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.16% vs -24.42% in Mar 2024
Profit And Loss - Interest
Interest 1.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.74% vs -9.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -109.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1,155.73% vs -30.95% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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