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
3,642.00
3,488.00
3,192.00
2,604.00
2,184.00
2,011.00
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
3,642.00
3,488.00
3,192.00
2,604.00
2,184.00
2,011.00
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
56.00
-42.00
-21.00
-25.00
0.00
Raw Materials Consumed
925.00
873.00
902.00
770.00
551.00
518.00
Power & Fuel Cost
69.00
69.00
69.00
64.00
57.00
45.00
Employee Cost
983.00
888.00
841.00
718.00
660.00
580.00
Operating Expenses
286.00
243.00
208.00
160.00
140.00
114.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
20.00
18.00
11.00
6.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.00
92.00
82.00
-22.00
19.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,600.00
2,474.00
2,258.00
1,808.00
1,512.00
1,394.00
Operating Profit (PBDIT) excl Other Income
1,041.00
1,014.00
934.00
796.00
671.00
617.00
Other Income
71.00
90.00
70.00
52.00
64.00
81.00
Operating Profit (PBDIT)
1,113.00
1,105.00
1,005.00
848.00
736.00
699.00
Interest
53.00
47.00
45.00
24.00
27.00
34.00
Profit before Depriciation and Tax
1,060.00
1,057.00
960.00
824.00
708.00
664.00
Depreciation
432.00
425.00
366.00
309.00
274.00
219.00
Profit Before Taxation & Exceptional Items
627.00
631.00
593.00
515.00
434.00
445.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
659.00
620.00
593.00
484.00
469.00
516.00
Provision for Tax
163.00
110.00
129.00
88.00
64.00
104.00
Profit After Tax
496.00
510.00
464.00
395.00
404.00
412.00
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
3,436.00
2,972.00
2,578.00
2,182.00
1,777.00
1,591.00
Profit Available for appropriations
3,932.00
3,482.00
3,042.00
2,578.00
2,182.00
2,003.00
Appropriations
3,932.00
3,482.00
3,042.00
2,578.00
2,182.00
2,003.00
Equity Dividend (%)
12.50%
12.50%
12.50%
10.00%
0.00%
0.00%
Earnings Per Share
12.35
12.71
11.59
9.94
10.18
10.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.41% vs 9.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.70% vs 8.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.50% vs 4.42% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -2.71% vs 9.82% in Mar 2024
Compare Profit and Loss Results of Syngene Intl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,642.00
2,461.00
1,181.00
47.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,642.00
2,461.00
1,181.00
47.99%
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
0.00
17.00
0%
Raw Materials Consumed
925.00
481.00
444.00
92.31%
Power & Fuel Cost
69.00
0.00
69.00
0%
Employee Cost
983.00
482.00
501.00
103.94%
Operating Expenses
286.00
415.00
-129.00
-31.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
77.00
-55.00
-71.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
45.00
51.00
-6.00
-11.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,600.00
1,765.00
835.00
47.31%
Operating Profit (PBDIT) excl Other Income
1,041.00
695.00
346.00
49.78%
Other Income
71.00
93.00
-22.00
-23.66%
Operating Profit (PBDIT)
1,113.00
789.00
324.00
41.06%
Interest
53.00
22.00
31.00
140.91%
Profit before Depriciation and Tax
1,060.00
766.00
294.00
38.38%
Depreciation
432.00
141.00
291.00
206.38%
Profit Before Taxation & Exceptional Items
627.00
624.00
3.00
0.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
659.00
624.00
35.00
5.61%
Provision for Tax
163.00
132.00
31.00
23.48%
Profit After Tax
496.00
492.00
4.00
0.81%
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
3,436.00
1,576.00
1,860.00
118.02%
Profit Available for appropriations
3,932.00
2,063.00
1,869.00
90.60%
Appropriations
3,932.00
2,063.00
1,869.00
90.60%
Equity Dividend (%)
12.5%
0%
12.50
Earnings Per Share
12.35
58.48
-46.13
-78.88%
Profit And Loss - Net Sales
Net Sales 3,642.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.41% vs 9.26% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,041.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.70% vs 8.56% in Mar 2024
Profit And Loss - Interest
Interest 53.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.50% vs 4.42% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 496.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.71% vs 9.82% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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