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
4,937.00
5,017.00
1,438.00
487.00
320.00
340.00
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
4,937.00
5,017.00
1,438.00
487.00
320.00
340.00
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
36.00
-36.00
-21.00
-29.00
24.00
Raw Materials Consumed
4,154.00
3,932.00
1,104.00
346.00
210.00
199.00
Power & Fuel Cost
12.00
5.00
35.00
13.00
4.00
6.00
Employee Cost
74.00
37.00
31.00
25.00
18.00
12.00
Operating Expenses
26.00
11.00
32.00
18.00
12.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
48.00
28.00
6.00
3.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
606.00
20.00
7.00
8.00
9.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,079.00
4,149.00
1,207.00
418.00
252.00
288.00
Operating Profit (PBDIT) excl Other Income
-141.00
867.00
231.00
68.00
67.00
52.00
Other Income
1,945.00
82.00
10.00
6.00
3.00
8.00
Operating Profit (PBDIT)
1,804.00
950.00
241.00
75.00
71.00
60.00
Interest
185.00
226.00
222.00
189.00
108.00
50.00
Profit before Depriciation and Tax
1,618.00
724.00
19.00
-113.00
-36.00
10.00
Depreciation
147.00
114.00
81.00
70.00
41.00
14.00
Profit Before Taxation & Exceptional Items
1,471.00
609.00
-62.00
-184.00
-78.00
-4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,469.00
609.00
-62.00
-184.00
-78.00
-4.00
Provision for Tax
595.00
23.00
-1.00
-26.00
-9.00
0.00
Profit After Tax
873.00
585.00
-61.00
-157.00
-68.00
-4.00
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
276.00
-22.00
19.00
109.00
149.00
158.00
Profit Available for appropriations
1,031.00
279.00
-41.00
-48.00
81.00
153.00
Appropriations
1,031.00
279.00
-41.00
-48.00
81.00
153.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
28.83
22.34
-2.52
-6.46
-2.80
-0.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.58% vs 248.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -116.29% vs 275.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.96% vs 1.57% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 49.15% vs 1,059.83% in Mar 2024
Compare Profit and Loss Results of Swan Corp
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,937.00
12,741.00
-7,804.00
-61.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
663.00
-663.00
-100.00%
Net Sales
4,937.00
12,077.00
-7,140.00
-59.12%
Expenditure (Ex Depriciation)
Stock Adjustments
31.00
-15.00
46.00
306.67%
Raw Materials Consumed
4,154.00
6,303.00
-2,149.00
-34.09%
Power & Fuel Cost
12.00
1,709.00
-1,697.00
-99.30%
Employee Cost
74.00
1,070.00
-996.00
-93.08%
Operating Expenses
26.00
1,005.00
-979.00
-97.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
48.00
153.00
-105.00
-68.63%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
606.00
448.00
158.00
35.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,079.00
10,747.00
-5,668.00
-52.74%
Operating Profit (PBDIT) excl Other Income
-141.00
1,330.00
-1,471.00
-110.60%
Other Income
1,945.00
142.00
1,803.00
1,269.72%
Operating Profit (PBDIT)
1,804.00
1,472.00
332.00
22.55%
Interest
185.00
152.00
33.00
21.71%
Profit before Depriciation and Tax
1,618.00
1,319.00
299.00
22.67%
Depreciation
147.00
410.00
-263.00
-64.15%
Profit Before Taxation & Exceptional Items
1,471.00
909.00
562.00
61.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,469.00
909.00
560.00
61.61%
Provision for Tax
595.00
305.00
290.00
95.08%
Profit After Tax
873.00
604.00
269.00
44.54%
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
276.00
5,797.00
-5,521.00
-95.24%
Profit Available for appropriations
1,031.00
6,401.00
-5,370.00
-83.89%
Appropriations
1,031.00
6,401.00
-5,370.00
-83.89%
Equity Dividend (%)
10%
450%
-440.00
Earnings Per Share
28.83
38.75
-9.92
-25.60%
Profit And Loss - Net Sales
Net Sales 4,937.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.58% vs 248.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -141.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -116.29% vs 275.40% in Mar 2024
Profit And Loss - Interest
Interest 185.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.96% vs 1.57% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 873.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.15% vs 1,059.83% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
