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
140.00
114.00
88.00
82.00
76.00
52.00
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
140.00
114.00
88.00
82.00
76.00
52.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
7.00
3.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
36.00
32.00
28.00
26.00
23.00
19.00
Operating Expenses
38.00
37.00
31.00
23.00
23.00
14.00
General and Administration Expenses
17.00
15.00
13.00
12.00
10.00
9.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
3.00
2.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
105.00
91.00
76.00
66.00
58.00
45.00
Operating Profit (PBDIT) excl Other Income
35.00
23.00
11.00
16.00
17.00
6.00
Other Income
0.00
0.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
35.00
23.00
12.00
17.00
18.00
8.00
Interest
7.00
5.00
2.00
2.00
3.00
5.00
Profit before Depriciation and Tax
27.00
17.00
9.00
14.00
15.00
2.00
Depreciation
1.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
26.00
16.00
8.00
13.00
14.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
16.00
8.00
13.00
14.00
1.00
Provision for Tax
6.00
4.00
2.00
3.00
2.00
1.00
Profit After Tax
19.00
12.00
6.00
10.00
11.00
0.00
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
40.00
31.00
35.00
23.00
13.00
12.00
Profit Available for appropriations
60.00
43.00
41.00
33.00
24.00
12.00
Appropriations
60.00
43.00
41.00
33.00
24.00
12.00
Equity Dividend (%)
30.00%
20.00%
20.00%
20.00%
20.00%
10.00%
Earnings Per Share
0.13
0.08
0.21
0.34
0.38
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.13% vs 29.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 53.08% vs 96.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.67% vs 124.93% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 61.92% vs 99.83% in Mar 2024
Compare Profit and Loss Results of Swastika Investm
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
140.00
317.00
-177.00
-55.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
140.00
317.00
-177.00
-55.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-111.00
110.00
99.10%
Raw Materials Consumed
7.00
364.00
-357.00
-98.08%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
36.00
15.00
21.00
140.00%
Operating Expenses
38.00
0.00
38.00
0%
General and Administration Expenses
17.00
23.00
-6.00
-26.09%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
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
105.00
293.00
-188.00
-64.16%
Operating Profit (PBDIT) excl Other Income
35.00
24.00
11.00
45.83%
Other Income
0.00
9.00
-9.00
-100.00%
Operating Profit (PBDIT)
35.00
34.00
1.00
2.94%
Interest
7.00
5.00
2.00
40.00%
Profit before Depriciation and Tax
27.00
28.00
-1.00
-3.57%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
26.00
27.00
-1.00
-3.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
28.00
-2.00
-7.14%
Provision for Tax
6.00
4.00
2.00
50.00%
Profit After Tax
19.00
23.00
-4.00
-17.39%
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
40.00
97.00
-57.00
-58.76%
Profit Available for appropriations
60.00
121.00
-61.00
-50.41%
Appropriations
60.00
121.00
-61.00
-50.41%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
0.1331
0.000751
0.13
17,623.04%
Profit And Loss - Net Sales
Net Sales 140.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.13% vs 29.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.08% vs 96.75% in Mar 2024
Profit And Loss - Interest
Interest 7.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.67% vs 124.93% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.92% vs 99.83% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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