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
1,770.00
1,541.00
1,474.00
1,085.00
903.00
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
1,770.00
1,541.00
1,474.00
1,085.00
903.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
4.00
-6.00
-9.00
0.00
Raw Materials Consumed
1,006.00
878.00
894.00
664.00
522.00
Power & Fuel Cost
32.00
30.00
27.00
22.00
19.00
Employee Cost
167.00
145.00
123.00
101.00
90.00
Operating Expenses
155.00
147.00
124.00
95.00
94.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
49.00
35.00
37.00
29.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
12.00
11.00
7.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,477.00
1,289.00
1,238.00
930.00
770.00
Operating Profit (PBDIT) excl Other Income
293.00
251.00
236.00
155.00
133.00
Other Income
14.00
10.00
9.00
2.00
2.00
Operating Profit (PBDIT)
307.00
262.00
245.00
157.00
136.00
Interest
58.00
55.00
47.00
34.00
37.00
Profit before Depriciation and Tax
249.00
206.00
198.00
123.00
98.00
Depreciation
75.00
71.00
63.00
55.00
51.00
Profit Before Taxation & Exceptional Items
173.00
134.00
134.00
67.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
173.00
134.00
151.00
67.00
47.00
Provision for Tax
30.00
35.00
41.00
20.00
13.00
Profit After Tax
143.00
99.00
110.00
46.00
33.00
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
383.00
301.00
199.00
161.00
131.00
Profit Available for appropriations
526.00
401.00
310.00
208.00
164.00
Appropriations
526.00
401.00
310.00
208.00
164.00
Equity Dividend (%)
300.00%
220.00%
200.00%
100.00%
73.50%
Earnings Per Share
157.16
109.22
121.36
51.51
36.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.85% vs 4.51% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.51% vs 6.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.07% vs 17.82% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 43.89% vs -10.00% in Mar 2024
Compare Profit and Loss Results of TCPL Packaging
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,770.00
13,363.00
-11,593.00
-86.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,770.00
13,363.00
-11,593.00
-86.75%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
101.00
-101.00
-100.00%
Raw Materials Consumed
1,006.00
8,233.00
-7,227.00
-87.78%
Power & Fuel Cost
32.00
651.00
-619.00
-95.08%
Employee Cost
167.00
1,202.00
-1,035.00
-86.11%
Operating Expenses
155.00
746.00
-591.00
-79.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
425.00
-376.00
-88.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
150.00
-125.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,477.00
11,996.00
-10,519.00
-87.69%
Operating Profit (PBDIT) excl Other Income
293.00
1,367.00
-1,074.00
-78.57%
Other Income
14.00
158.00
-144.00
-91.14%
Operating Profit (PBDIT)
307.00
1,526.00
-1,219.00
-79.88%
Interest
58.00
535.00
-477.00
-89.16%
Profit before Depriciation and Tax
249.00
990.00
-741.00
-74.85%
Depreciation
75.00
655.00
-580.00
-88.55%
Profit Before Taxation & Exceptional Items
173.00
335.00
-162.00
-48.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
173.00
-548.00
721.00
131.57%
Provision for Tax
30.00
142.00
-112.00
-78.87%
Profit After Tax
143.00
-678.00
821.00
121.09%
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
383.00
5,697.00
-5,314.00
-93.28%
Profit Available for appropriations
526.00
5,006.00
-4,480.00
-89.49%
Appropriations
526.00
5,006.00
-4,480.00
-89.49%
Equity Dividend (%)
300%
10%
290.00
Earnings Per Share
157.16
-95.69
252.85
264.24%
Profit And Loss - Net Sales
Net Sales 1,770.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.85% vs 4.51% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.51% vs 6.53% in Mar 2024
Profit And Loss - Interest
Interest 58.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.07% vs 17.82% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 143.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.89% vs -10.00% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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