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
621.00
242.00
245.00
354.00
252.00
252.00
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
621.00
242.00
245.00
354.00
252.00
252.00
Expenditure (Ex Depriciation)
Stock Adjustments
82.00
-60.00
46.00
-75.00
10.00
-22.00
Raw Materials Consumed
296.00
141.00
74.00
246.00
105.00
145.00
Power & Fuel Cost
4.00
1.00
0.00
8.00
7.00
7.00
Employee Cost
25.00
20.00
15.00
25.00
25.00
24.00
Operating Expenses
74.00
31.00
26.00
49.00
33.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
3.00
2.00
3.00
2.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
7.00
7.00
4.00
8.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
524.00
158.00
183.00
273.00
202.00
224.00
Operating Profit (PBDIT) excl Other Income
96.00
83.00
61.00
80.00
50.00
27.00
Other Income
46.00
36.00
24.00
20.00
29.00
27.00
Operating Profit (PBDIT)
143.00
120.00
85.00
101.00
80.00
55.00
Interest
57.00
50.00
29.00
22.00
17.00
17.00
Profit before Depriciation and Tax
86.00
69.00
56.00
78.00
62.00
38.00
Depreciation
43.00
41.00
26.00
27.00
28.00
29.00
Profit Before Taxation & Exceptional Items
43.00
27.00
29.00
51.00
34.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
43.00
60.00
29.00
51.00
27.00
-7.00
Provision for Tax
29.00
6.00
1.00
3.00
1.00
3.00
Profit After Tax
14.00
53.00
28.00
48.00
26.00
-10.00
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
547.00
486.00
487.00
459.00
477.00
495.00
Profit Available for appropriations
559.00
539.00
515.00
507.00
503.00
485.00
Appropriations
559.00
539.00
515.00
507.00
503.00
485.00
Equity Dividend (%)
30.00%
40.00%
12.00%
30.00%
30.00%
20.00%
Earnings Per Share
9.22
41.59
4.23
21.39
17.20
-6.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 156.06% vs -1.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.37% vs 35.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.91% vs 71.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -73.82% vs 87.56% in Mar 2024
Compare Profit and Loss Results of Swelect Energy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
621.00
497.00
124.00
24.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
621.00
497.00
124.00
24.95%
Expenditure (Ex Depriciation)
Stock Adjustments
82.00
1.00
81.00
8,100.00%
Raw Materials Consumed
296.00
195.00
101.00
51.79%
Power & Fuel Cost
4.00
2.00
2.00
100.00%
Employee Cost
25.00
49.00
-24.00
-48.98%
Operating Expenses
74.00
156.00
-82.00
-52.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
0.00
8.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
0.00
12.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
524.00
460.00
64.00
13.91%
Operating Profit (PBDIT) excl Other Income
96.00
37.00
59.00
159.46%
Other Income
46.00
6.00
40.00
666.67%
Operating Profit (PBDIT)
143.00
44.00
99.00
225.00%
Interest
57.00
0.00
57.00
0%
Profit before Depriciation and Tax
86.00
43.00
43.00
100.00%
Depreciation
43.00
8.00
35.00
437.50%
Profit Before Taxation & Exceptional Items
43.00
35.00
8.00
22.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
35.00
8.00
22.86%
Provision for Tax
29.00
0.00
29.00
0%
Profit After Tax
14.00
35.00
-21.00
-60.00%
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
547.00
-2,238.00
2,785.00
124.44%
Profit Available for appropriations
559.00
-2,202.00
2,761.00
125.39%
Appropriations
559.00
-2,202.00
2,761.00
125.39%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
9.22
0.404
8.82
2,182.18%
Profit And Loss - Net Sales
Net Sales 621.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 156.06% vs -1.19% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.37% vs 35.85% in Mar 2024
Profit And Loss - Interest
Interest 57.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.91% vs 71.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -73.82% vs 87.56% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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