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
549.00
412.00
305.00
272.00
239.00
86.00
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
549.00
412.00
305.00
272.00
239.00
86.00
Expenditure (Ex Depriciation)
Stock Adjustments
-164.00
-86.00
-31.00
-55.00
-22.00
-85.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
6.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
24.00
14.00
11.00
9.00
7.00
6.00
Operating Expenses
461.00
221.00
165.00
180.00
164.00
90.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
9.00
1.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
6.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
346.00
179.00
154.00
140.00
153.00
20.00
Operating Profit (PBDIT) excl Other Income
202.00
232.00
151.00
131.00
86.00
66.00
Other Income
4.00
3.00
2.00
1.00
4.00
2.00
Operating Profit (PBDIT)
206.00
236.00
153.00
132.00
90.00
68.00
Interest
65.00
138.00
107.00
93.00
79.00
64.00
Profit before Depriciation and Tax
141.00
97.00
45.00
39.00
11.00
4.00
Depreciation
4.00
3.00
2.00
3.00
2.00
1.00
Profit Before Taxation & Exceptional Items
136.00
93.00
43.00
36.00
9.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
136.00
93.00
43.00
36.00
9.00
2.00
Provision for Tax
35.00
26.00
11.00
9.00
2.00
0.00
Profit After Tax
100.00
67.00
32.00
26.00
6.00
1.00
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
134.00
59.00
23.00
12.00
1.00
10.00
Profit Available for appropriations
234.00
126.00
55.00
38.00
8.00
12.00
Appropriations
234.00
126.00
55.00
38.00
8.00
12.00
Equity Dividend (%)
0.00%
20.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
21.80
19.39
10.13
8.35
1.98
0.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 33.21% vs 34.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -13.00% vs 54.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -52.70% vs 29.38% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 48.40% vs 110.49% in Mar 2024
Compare Profit and Loss Results of Suraj Estate
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
549.00
390.00
159.00
40.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
549.00
390.00
159.00
40.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-164.00
0.00
-164.00
0%
Raw Materials Consumed
0.00
235.00
-235.00
-100.00%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
24.00
4.00
20.00
500.00%
Operating Expenses
461.00
9.00
452.00
5,022.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
10.00
3.00
30.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
1.00
4.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
346.00
309.00
37.00
11.97%
Operating Profit (PBDIT) excl Other Income
202.00
80.00
122.00
152.50%
Other Income
4.00
70.00
-66.00
-94.29%
Operating Profit (PBDIT)
206.00
151.00
55.00
36.42%
Interest
65.00
67.00
-2.00
-2.99%
Profit before Depriciation and Tax
141.00
84.00
57.00
67.86%
Depreciation
4.00
10.00
-6.00
-60.00%
Profit Before Taxation & Exceptional Items
136.00
74.00
62.00
83.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
136.00
74.00
62.00
83.78%
Provision for Tax
35.00
8.00
27.00
337.50%
Profit After Tax
100.00
65.00
35.00
53.85%
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
134.00
1,152.00
-1,018.00
-88.37%
Profit Available for appropriations
234.00
1,218.00
-984.00
-80.79%
Appropriations
234.00
1,218.00
-984.00
-80.79%
Equity Dividend (%)
0%
70%
-70.00
Earnings Per Share
21.8
3.9
17.90
458.97%
Profit And Loss - Net Sales
Net Sales 549.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.21% vs 34.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.00% vs 54.26% in Mar 2024
Profit And Loss - Interest
Interest 65.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -52.70% vs 29.38% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 100.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.40% vs 110.49% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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