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
1,638.00
1,492.00
1,213.00
951.00
805.00
684.00
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
1,638.00
1,492.00
1,213.00
951.00
805.00
684.00
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-50.00
-1.00
-1.00
-4.00
-10.00
Raw Materials Consumed
717.00
695.00
529.00
403.00
328.00
284.00
Power & Fuel Cost
39.00
40.00
35.00
27.00
21.00
21.00
Employee Cost
249.00
219.00
162.00
143.00
122.00
115.00
Operating Expenses
65.00
47.00
41.00
23.00
17.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
77.00
47.00
52.00
69.00
47.00
40.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.00
52.00
41.00
36.00
30.00
60.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,297.00
1,175.00
942.00
767.00
616.00
577.00
Operating Profit (PBDIT) excl Other Income
340.00
316.00
271.00
183.00
188.00
107.00
Other Income
43.00
22.00
20.00
24.00
51.00
10.00
Operating Profit (PBDIT)
383.00
339.00
292.00
208.00
239.00
118.00
Interest
27.00
32.00
19.00
17.00
18.00
22.00
Profit before Depriciation and Tax
356.00
306.00
272.00
190.00
221.00
95.00
Depreciation
101.00
63.00
41.00
38.00
40.00
38.00
Profit Before Taxation & Exceptional Items
254.00
242.00
231.00
152.00
181.00
57.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
259.00
246.00
236.00
154.00
183.00
59.00
Provision for Tax
59.00
53.00
52.00
38.00
47.00
-6.00
Profit After Tax
195.00
189.00
179.00
114.00
133.00
63.00
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
901.00
721.00
538.00
421.00
283.00
219.00
Profit Available for appropriations
1,101.00
915.00
722.00
537.00
420.00
284.00
Appropriations
1,101.00
915.00
722.00
537.00
420.00
284.00
Equity Dividend (%)
20.00%
20.00%
20.00%
0.00%
0.00%
0.00%
Earnings Per Share
30.08
29.17
27.76
19.65
24.10
11.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.78% vs 22.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.57% vs 16.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.98% vs 71.04% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.29% vs 5.40% in Mar 2024
Compare Profit and Loss Results of Tega Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,638.00
3,786.00
-2,148.00
-56.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,638.00
3,786.00
-2,148.00
-56.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
57.00
-76.00
-133.33%
Raw Materials Consumed
717.00
2,874.00
-2,157.00
-75.05%
Power & Fuel Cost
39.00
23.00
16.00
69.57%
Employee Cost
249.00
191.00
58.00
30.37%
Operating Expenses
65.00
207.00
-142.00
-68.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
77.00
21.00
56.00
266.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
12.00
35.00
291.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,297.00
3,463.00
-2,166.00
-62.55%
Operating Profit (PBDIT) excl Other Income
340.00
323.00
17.00
5.26%
Other Income
43.00
49.00
-6.00
-12.24%
Operating Profit (PBDIT)
383.00
372.00
11.00
2.96%
Interest
27.00
58.00
-31.00
-53.45%
Profit before Depriciation and Tax
356.00
314.00
42.00
13.38%
Depreciation
101.00
75.00
26.00
34.67%
Profit Before Taxation & Exceptional Items
254.00
239.00
15.00
6.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
259.00
237.00
22.00
9.28%
Provision for Tax
59.00
52.00
7.00
13.46%
Profit After Tax
195.00
184.00
11.00
5.98%
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
901.00
368.00
533.00
144.84%
Profit Available for appropriations
1,101.00
538.00
563.00
104.65%
Appropriations
1,101.00
538.00
563.00
104.65%
Equity Dividend (%)
20%
15%
5.00
Earnings Per Share
30.08
9.55
20.53
214.97%
Profit And Loss - Net Sales
Net Sales 1,638.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.78% vs 22.96% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 340.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.57% vs 16.70% in Mar 2024
Profit And Loss - Interest
Interest 27.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.98% vs 71.04% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 195.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.29% vs 5.40% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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