Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
1,208.00
1,253.00
1,241.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,208.00
1,253.00
1,241.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
141.00
133.00
124.00
Operating Expenses
866.00
862.00
854.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
6.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,083.00
1,066.00
1,046.00
Operating Profit (PBDIT) excl Other Income
124.00
187.00
194.00
Other Income
13.00
7.00
7.00
Operating Profit (PBDIT)
138.00
194.00
201.00
Interest
1.00
1.00
1.00
Profit before Depriciation and Tax
136.00
192.00
199.00
Depreciation
21.00
18.00
15.00
Profit Before Taxation & Exceptional Items
115.00
173.00
184.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
115.00
173.00
184.00
Provision for Tax
29.00
42.00
45.00
Profit After Tax
85.00
131.00
139.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
66.00
55.00
51.00
Profit Available for appropriations
151.00
186.00
190.00
Appropriations
151.00
186.00
190.00
Equity Dividend (%)
400.00%
400.00%
400.00%
Earnings Per Share
22.36
34.35
36.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.63% vs 1.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -33.41% vs -3.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.88% vs -18.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -34.83% vs -5.46% in Mar 2024
Compare Profit and Loss Results of TCI Express
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,208.00
651.00
557.00
85.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,208.00
651.00
557.00
85.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
52.00
-52.00
-100.00%
Employee Cost
141.00
98.00
43.00
43.88%
Operating Expenses
866.00
230.00
636.00
276.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
9.00
-2.00
-22.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,083.00
437.00
646.00
147.83%
Operating Profit (PBDIT) excl Other Income
124.00
214.00
-90.00
-42.06%
Other Income
13.00
30.00
-17.00
-56.67%
Operating Profit (PBDIT)
138.00
244.00
-106.00
-43.44%
Interest
1.00
16.00
-15.00
-93.75%
Profit before Depriciation and Tax
136.00
228.00
-92.00
-40.35%
Depreciation
21.00
130.00
-109.00
-83.85%
Profit Before Taxation & Exceptional Items
115.00
97.00
18.00
18.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
115.00
106.00
9.00
8.49%
Provision for Tax
29.00
18.00
11.00
61.11%
Profit After Tax
85.00
87.00
-2.00
-2.30%
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
66.00
654.00
-588.00
-89.91%
Profit Available for appropriations
151.00
743.00
-592.00
-79.68%
Appropriations
151.00
743.00
-592.00
-79.68%
Equity Dividend (%)
400%
0%
400.00
Earnings Per Share
22.36
35.25
-12.89
-36.57%
Profit And Loss - Net Sales
Net Sales 1,208.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.63% vs 1.03% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.41% vs -3.73% in Mar 2024
Profit And Loss - Interest
Interest 1.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.88% vs -18.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 85.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.83% vs -5.46% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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