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
285.00
228.00
226.00
220.00
191.00
185.00
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
285.00
228.00
226.00
220.00
191.00
185.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
2.00
7.00
8.00
7.00
-11.00
Raw Materials Consumed
188.00
145.00
145.00
148.00
123.00
118.00
Power & Fuel Cost
6.00
6.00
7.00
5.00
5.00
5.00
Employee Cost
13.00
11.00
10.00
9.00
8.00
8.00
Operating Expenses
18.00
15.00
15.00
14.00
13.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
2.00
1.00
13.00
9.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
21.00
18.00
2.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
264.00
211.00
210.00
206.00
174.00
171.00
Operating Profit (PBDIT) excl Other Income
20.00
17.00
16.00
14.00
16.00
14.00
Other Income
2.00
2.00
2.00
2.00
1.00
1.00
Operating Profit (PBDIT)
22.00
19.00
19.00
17.00
17.00
15.00
Interest
5.00
4.00
4.00
3.00
5.00
6.00
Profit before Depriciation and Tax
17.00
15.00
14.00
13.00
12.00
8.00
Depreciation
7.00
6.00
6.00
6.00
5.00
5.00
Profit Before Taxation & Exceptional Items
10.00
8.00
7.00
7.00
6.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
8.00
7.00
7.00
6.00
2.00
Provision for Tax
3.00
2.00
1.00
2.00
1.00
0.00
Profit After Tax
6.00
5.00
6.00
4.00
4.00
3.00
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
39.00
33.00
27.00
22.00
17.00
14.00
Profit Available for appropriations
46.00
39.00
33.00
26.00
22.00
17.00
Appropriations
46.00
39.00
33.00
26.00
22.00
17.00
Equity Dividend (%)
5.00%
5.00%
5.00%
5.00%
5.00%
0.00%
Earnings Per Share
0.62
0.53
0.59
0.42
0.44
0.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.62% vs 0.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.10% vs 5.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.83% vs 3.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 15.93% vs -9.52% in Mar 2024
Compare Profit and Loss Results of Super Tannery
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
285.00
0
285.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
285.00
0
285.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0
-2.00
0%
Raw Materials Consumed
188.00
0
188.00
0%
Power & Fuel Cost
6.00
0
6.00
0%
Employee Cost
13.00
0
13.00
0%
Operating Expenses
18.00
0
18.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
5.00
0
5.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
28.00
0
28.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
264.00
0
264.00
0%
Operating Profit (PBDIT) excl Other Income
20.00
0.00
20.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
22.00
0
22.00
0%
Interest
5.00
0
5.00
0%
Profit before Depriciation and Tax
17.00
0
17.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
10.00
0
10.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
10.00
0
10.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
6.00
0
6.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
39.00
0
39.00
0%
Profit Available for appropriations
46.00
0
46.00
0%
Appropriations
46.00
0
46.00
0%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
0.62
0
0.62
0%
Profit And Loss - Net Sales
Net Sales 285.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.62% vs 0.91% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.10% vs 5.68% in Mar 2024
Profit And Loss - Interest
Interest 5.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.83% vs 3.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.93% vs -9.52% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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