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
11,155.00
9,321.00
7,870.00
6,479.00
4,881.00
5,200.00
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
11,155.00
9,321.00
7,870.00
6,479.00
4,881.00
5,200.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
3.00
2.00
2.00
3.00
Employee Cost
10,622.00
8,905.00
7,569.00
6,180.00
4,686.00
4,936.00
Operating Expenses
256.00
159.00
18.00
13.00
11.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.00
44.00
30.00
25.00
31.00
49.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,017.00
9,190.00
7,747.00
6,337.00
4,782.00
5,105.00
Operating Profit (PBDIT) excl Other Income
138.00
130.00
122.00
142.00
98.00
95.00
Other Income
44.00
46.00
43.00
19.00
34.00
30.00
Operating Profit (PBDIT)
182.00
176.00
166.00
162.00
133.00
125.00
Interest
14.00
10.00
5.00
3.00
6.00
12.00
Profit before Depriciation and Tax
168.00
166.00
160.00
158.00
126.00
113.00
Depreciation
53.00
52.00
43.00
40.00
33.00
28.00
Profit Before Taxation & Exceptional Items
114.00
114.00
117.00
117.00
92.00
85.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
114.00
117.00
115.00
45.00
88.00
82.00
Provision for Tax
4.00
5.00
3.00
6.00
10.00
47.00
Profit After Tax
110.00
112.00
111.00
39.00
79.00
37.00
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
629.00
537.00
424.00
386.00
307.00
276.00
Profit Available for appropriations
738.00
649.00
536.00
424.00
384.00
311.00
Appropriations
738.00
649.00
536.00
424.00
384.00
311.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
64.86
66.65
65.00
22.48
45.33
20.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.68% vs 18.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.57% vs 6.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.67% vs 79.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -2.09% vs 1.00% in Mar 2024
Compare Profit and Loss Results of Team Lease Serv.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,155.00
19,100.00
-7,945.00
-41.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,155.00
19,100.00
-7,945.00
-41.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
477.00
-477.00
-100.00%
Power & Fuel Cost
2.00
38.00
-36.00
-94.74%
Employee Cost
10,622.00
16,556.00
-5,934.00
-35.84%
Operating Expenses
256.00
704.00
-448.00
-63.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
76.00
-76.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
54.00
127.00
-73.00
-57.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,017.00
18,402.00
-7,385.00
-40.13%
Operating Profit (PBDIT) excl Other Income
138.00
697.00
-559.00
-80.20%
Other Income
44.00
29.00
15.00
51.72%
Operating Profit (PBDIT)
182.00
727.00
-545.00
-74.97%
Interest
14.00
121.00
-107.00
-88.43%
Profit before Depriciation and Tax
168.00
605.00
-437.00
-72.23%
Depreciation
53.00
283.00
-230.00
-81.27%
Profit Before Taxation & Exceptional Items
114.00
322.00
-208.00
-64.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
114.00
295.00
-181.00
-61.36%
Provision for Tax
4.00
14.00
-10.00
-71.43%
Profit After Tax
110.00
280.00
-170.00
-60.71%
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
629.00
573.00
56.00
9.77%
Profit Available for appropriations
738.00
851.00
-113.00
-13.28%
Appropriations
738.00
851.00
-113.00
-13.28%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
64.86
18.72
46.14
246.47%
Profit And Loss - Net Sales
Net Sales 11,155.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.68% vs 18.44% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.57% vs 6.98% in Mar 2024
Profit And Loss - Interest
Interest 14.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.67% vs 79.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 110.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.09% 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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