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
2,019.00
1,294.00
1,395.00
1,158.00
742.00
700.00
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
2,019.00
1,294.00
1,395.00
1,158.00
742.00
700.00
Expenditure (Ex Depriciation)
Stock Adjustments
-49.00
2.00
27.00
-50.00
7.00
-23.00
Raw Materials Consumed
1,434.00
924.00
1,045.00
974.00
534.00
532.00
Power & Fuel Cost
14.00
14.00
14.00
12.00
8.00
10.00
Employee Cost
60.00
47.00
41.00
32.00
28.00
32.00
Operating Expenses
81.00
73.00
60.00
41.00
36.00
46.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
84.00
39.00
36.00
23.00
19.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
31.00
25.00
16.00
10.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,691.00
1,160.00
1,275.00
1,087.00
673.00
649.00
Operating Profit (PBDIT) excl Other Income
327.00
134.00
120.00
70.00
68.00
51.00
Other Income
31.00
5.00
8.00
13.00
9.00
15.00
Operating Profit (PBDIT)
359.00
139.00
129.00
83.00
78.00
67.00
Interest
50.00
50.00
47.00
43.00
46.00
45.00
Profit before Depriciation and Tax
308.00
89.00
81.00
40.00
31.00
21.00
Depreciation
26.00
24.00
24.00
16.00
19.00
19.00
Profit Before Taxation & Exceptional Items
281.00
64.00
57.00
23.00
12.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
284.00
64.00
57.00
23.00
12.00
1.00
Provision for Tax
68.00
17.00
14.00
9.00
4.00
0.00
Profit After Tax
216.00
47.00
42.00
14.00
7.00
1.00
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
265.00
222.00
185.00
171.00
164.00
164.00
Profit Available for appropriations
480.00
267.00
225.00
185.00
171.00
164.00
Appropriations
480.00
267.00
225.00
185.00
171.00
164.00
Equity Dividend (%)
20.00%
20.00%
15.00%
15.00%
10.00%
0.00%
Earnings Per Share
7.21
3.24
3.07
1.06
0.53
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 55.98% vs -7.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 144.17% vs 10.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.39% vs 5.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 360.45% vs 11.01% in Mar 2024
Compare Profit and Loss Results of T R I L
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,019.00
0
2,019.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,019.00
0
2,019.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-49.00
0
-49.00
0%
Raw Materials Consumed
1,434.00
0
1,434.00
0%
Power & Fuel Cost
14.00
0
14.00
0%
Employee Cost
60.00
0
60.00
0%
Operating Expenses
81.00
0
81.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
84.00
0
84.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
30.00
0
30.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,691.00
0
1,691.00
0%
Operating Profit (PBDIT) excl Other Income
327.00
0.00
327.00
0%
Other Income
31.00
0
31.00
0%
Operating Profit (PBDIT)
359.00
0
359.00
0%
Interest
50.00
0
50.00
0%
Profit before Depriciation and Tax
308.00
0
308.00
0%
Depreciation
26.00
0
26.00
0%
Profit Before Taxation & Exceptional Items
281.00
0
281.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
284.00
0
284.00
0%
Provision for Tax
68.00
0
68.00
0%
Profit After Tax
216.00
0
216.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
265.00
0
265.00
0%
Profit Available for appropriations
480.00
0
480.00
0%
Appropriations
480.00
0
480.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
7.21
0
7.21
0%
Profit And Loss - Net Sales
Net Sales 2,019.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.98% vs -7.26% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 327.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 144.17% vs 10.95% in Mar 2024
Profit And Loss - Interest
Interest 50.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.39% vs 5.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 216.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 360.45% vs 11.01% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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