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
926.00
1,106.00
1,169.00
970.00
745.00
722.00
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
926.00
1,106.00
1,169.00
970.00
745.00
722.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
7.00
-28.00
2.00
4.00
Raw Materials Consumed
467.00
569.00
591.00
510.00
364.00
332.00
Power & Fuel Cost
34.00
41.00
39.00
34.00
32.00
34.00
Employee Cost
163.00
196.00
218.00
215.00
159.00
176.00
Operating Expenses
84.00
96.00
100.00
98.00
61.00
52.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
11.00
20.00
20.00
10.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
20.00
27.00
18.00
15.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
791.00
956.00
1,027.00
888.00
655.00
638.00
Operating Profit (PBDIT) excl Other Income
135.00
149.00
141.00
81.00
89.00
83.00
Other Income
11.00
9.00
7.00
7.00
10.00
11.00
Operating Profit (PBDIT)
147.00
159.00
149.00
89.00
100.00
95.00
Interest
21.00
37.00
33.00
26.00
23.00
33.00
Profit before Depriciation and Tax
126.00
122.00
116.00
63.00
77.00
62.00
Depreciation
63.00
61.00
82.00
52.00
43.00
43.00
Profit Before Taxation & Exceptional Items
62.00
60.00
33.00
10.00
34.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
62.00
137.00
33.00
10.00
34.00
18.00
Provision for Tax
22.00
23.00
10.00
12.00
5.00
10.00
Profit After Tax
40.00
114.00
23.00
-1.00
28.00
8.00
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
378.00
268.00
246.00
250.00
221.00
220.00
Profit Available for appropriations
418.00
382.00
269.00
249.00
250.00
228.00
Appropriations
418.00
382.00
269.00
249.00
250.00
228.00
Equity Dividend (%)
50.00%
50.00%
25.00%
15.00%
20.00%
15.00%
Earnings Per Share
21.49
60.86
12.32
-0.59
15.34
4.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -16.26% vs -5.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.37% vs 6.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -43.42% vs 13.88% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -64.67% vs 394.30% in Mar 2024
Compare Profit and Loss Results of The Hi-Tech Gear
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
926.00
1,539.00
-613.00
-39.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
926.00
1,539.00
-613.00
-39.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-9.00
4.00
44.44%
Raw Materials Consumed
467.00
890.00
-423.00
-47.53%
Power & Fuel Cost
34.00
111.00
-77.00
-69.37%
Employee Cost
163.00
76.00
87.00
114.47%
Operating Expenses
84.00
152.00
-68.00
-44.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
88.00
-80.00
-90.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
3.00
19.00
633.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
791.00
1,329.00
-538.00
-40.48%
Operating Profit (PBDIT) excl Other Income
135.00
210.00
-75.00
-35.71%
Other Income
11.00
2.00
9.00
450.00%
Operating Profit (PBDIT)
147.00
213.00
-66.00
-30.99%
Interest
21.00
11.00
10.00
90.91%
Profit before Depriciation and Tax
126.00
201.00
-75.00
-37.31%
Depreciation
63.00
57.00
6.00
10.53%
Profit Before Taxation & Exceptional Items
62.00
144.00
-82.00
-56.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
144.00
-82.00
-56.94%
Provision for Tax
22.00
37.00
-15.00
-40.54%
Profit After Tax
40.00
107.00
-67.00
-62.62%
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
378.00
662.00
-284.00
-42.90%
Profit Available for appropriations
418.00
769.00
-351.00
-45.64%
Appropriations
418.00
769.00
-351.00
-45.64%
Equity Dividend (%)
50%
30%
20.00
Earnings Per Share
21.49
24.94
-3.45
-13.83%
Profit And Loss - Net Sales
Net Sales 926.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.26% vs -5.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.37% vs 6.09% in Mar 2024
Profit And Loss - Interest
Interest 21.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.42% vs 13.88% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 40.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -64.67% vs 394.30% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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