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
743.00
438.00
249.00
175.00
105.00
78.00
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
743.00
438.00
249.00
175.00
105.00
78.00
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
-15.00
-3.00
-6.00
-1.00
-3.00
Raw Materials Consumed
565.00
393.00
209.00
143.00
76.00
57.00
Power & Fuel Cost
3.00
1.00
1.00
1.00
0.00
0.00
Employee Cost
7.00
8.00
5.00
4.00
2.00
2.00
Operating Expenses
0.00
0.00
1.00
3.00
12.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
2.00
2.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
100.00
21.00
13.00
14.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
651.00
413.00
236.00
167.00
97.00
72.00
Operating Profit (PBDIT) excl Other Income
92.00
25.00
13.00
8.00
8.00
5.00
Other Income
2.00
0.00
0.00
1.00
0.00
0.00
Operating Profit (PBDIT)
94.00
26.00
13.00
10.00
8.00
6.00
Interest
16.00
5.00
3.00
3.00
2.00
1.00
Profit before Depriciation and Tax
77.00
21.00
10.00
6.00
5.00
4.00
Depreciation
2.00
2.00
2.00
2.00
1.00
0.00
Profit Before Taxation & Exceptional Items
75.00
18.00
7.00
4.00
4.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
18.00
7.00
4.00
4.00
3.00
Provision for Tax
21.00
4.00
2.00
1.00
1.00
0.00
Profit After Tax
50.00
14.00
5.00
3.00
2.00
2.00
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
29.00
17.00
13.00
10.00
9.00
6.00
Profit Available for appropriations
80.00
31.00
18.00
14.00
12.00
9.00
Appropriations
80.00
31.00
18.00
14.00
12.00
9.00
Equity Dividend (%)
10.00%
10.00%
0.00%
0.00%
10.00%
15.00%
Earnings Per Share
32.95
12.70
5.22
3.14
2.85
4.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 69.58% vs 75.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 261.68% vs 89.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 225.36% vs 52.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 258.71% vs 145.33% in Mar 2024
Compare Profit and Loss Results of Tembo Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
743.00
1,782.00
-1,039.00
-58.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
743.00
1,782.00
-1,039.00
-58.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
-26.00
-16.00
-61.54%
Raw Materials Consumed
565.00
1,652.00
-1,087.00
-65.80%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
7.00
18.00
-11.00
-61.11%
Operating Expenses
0.00
30.00
-30.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
20.00
-20.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
100.00
0.00
100.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
651.00
1,728.00
-1,077.00
-62.33%
Operating Profit (PBDIT) excl Other Income
92.00
54.00
38.00
70.37%
Other Income
2.00
18.00
-16.00
-88.89%
Operating Profit (PBDIT)
94.00
73.00
21.00
28.77%
Interest
16.00
10.00
6.00
60.00%
Profit before Depriciation and Tax
77.00
63.00
14.00
22.22%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
75.00
62.00
13.00
20.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
61.00
11.00
18.03%
Provision for Tax
21.00
8.00
13.00
162.50%
Profit After Tax
50.00
53.00
-3.00
-5.66%
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
29.00
89.00
-60.00
-67.42%
Profit Available for appropriations
80.00
135.00
-55.00
-40.74%
Appropriations
80.00
135.00
-55.00
-40.74%
Equity Dividend (%)
10%
5%
5.00
Earnings Per Share
32.95
32.18
0.77
2.39%
Profit And Loss - Net Sales
Net Sales 743.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.58% vs 75.53% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 261.68% vs 89.81% in Mar 2024
Profit And Loss - Interest
Interest 16.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 225.36% vs 52.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 50.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 258.71% vs 145.33% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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