Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
3,786.00
3,153.00
2,048.00
1,266.00
885.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
3,786.00
3,153.00
2,048.00
1,266.00
885.00
Expenditure (Ex Depriciation)
Stock Adjustments
57.00
-107.00
-35.00
-42.00
4.00
Raw Materials Consumed
2,874.00
2,614.00
1,575.00
934.00
593.00
Power & Fuel Cost
23.00
18.00
13.00
9.00
7.00
Employee Cost
191.00
142.00
101.00
87.00
78.00
Operating Expenses
207.00
182.00
137.00
81.00
50.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
17.00
11.00
15.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
16.00
9.00
14.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,463.00
2,951.00
1,856.00
1,137.00
784.00
Operating Profit (PBDIT) excl Other Income
323.00
201.00
191.00
128.00
101.00
Other Income
49.00
58.00
43.00
17.00
17.00
Operating Profit (PBDIT)
372.00
260.00
235.00
146.00
119.00
Interest
58.00
41.00
25.00
10.00
9.00
Profit before Depriciation and Tax
314.00
219.00
209.00
135.00
109.00
Depreciation
75.00
51.00
31.00
24.00
22.00
Profit Before Taxation & Exceptional Items
239.00
167.00
178.00
110.00
86.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
237.00
166.00
178.00
110.00
86.00
Provision for Tax
52.00
42.00
55.00
34.00
21.00
Profit After Tax
184.00
124.00
123.00
76.00
65.00
Extraordinary Items
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
Profit Balance B/F
368.00
284.00
146.00
0.00
0.00
Profit Available for appropriations
538.00
392.00
265.00
76.00
68.00
Appropriations
538.00
392.00
265.00
76.00
68.00
Equity Dividend (%)
15.00%
15.00%
15.00%
0.00%
0.00%
Earnings Per Share
9.55
6.06
7.59
4.97
4.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.07% vs 53.97% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 60.08% vs 5.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.53% vs 60.58% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 48.34% vs 1.00% in Mar 2024
Compare Profit and Loss Results of Syrma SGS Tech.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,786.00
4,695.00
-909.00
-19.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,786.00
4,695.00
-909.00
-19.36%
Expenditure (Ex Depriciation)
Stock Adjustments
57.00
28.00
29.00
103.57%
Raw Materials Consumed
2,874.00
2,945.00
-71.00
-2.41%
Power & Fuel Cost
23.00
48.00
-25.00
-52.08%
Employee Cost
191.00
412.00
-221.00
-53.64%
Operating Expenses
207.00
371.00
-164.00
-44.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
224.00
-203.00
-90.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
127.00
-115.00
-90.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,463.00
4,260.00
-797.00
-18.71%
Operating Profit (PBDIT) excl Other Income
323.00
434.00
-111.00
-25.58%
Other Income
49.00
143.00
-94.00
-65.73%
Operating Profit (PBDIT)
372.00
578.00
-206.00
-35.64%
Interest
58.00
0.00
58.00
0%
Profit before Depriciation and Tax
314.00
578.00
-264.00
-45.67%
Depreciation
75.00
96.00
-21.00
-21.88%
Profit Before Taxation & Exceptional Items
239.00
482.00
-243.00
-50.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
237.00
482.00
-245.00
-50.83%
Provision for Tax
52.00
108.00
-56.00
-51.85%
Profit After Tax
184.00
373.00
-189.00
-50.67%
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
368.00
1,955.00
-1,587.00
-81.18%
Profit Available for appropriations
538.00
2,329.00
-1,791.00
-76.90%
Appropriations
538.00
2,329.00
-1,791.00
-76.90%
Equity Dividend (%)
15%
750%
-735.00
Earnings Per Share
9.55
349.77
-340.22
-97.27%
Profit And Loss - Net Sales
Net Sales 3,786.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.07% vs 53.97% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.08% vs 5.25% in Mar 2024
Profit And Loss - Interest
Interest 58.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.53% vs 60.58% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 184.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.34% vs 1.00% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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