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
649.00
579.00
826.00
599.00
339.00
565.00
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
649.00
579.00
826.00
599.00
339.00
565.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-6.00
-3.00
-18.00
3.00
7.00
Raw Materials Consumed
330.00
293.00
441.00
332.00
159.00
253.00
Power & Fuel Cost
32.00
38.00
39.00
37.00
23.00
38.00
Employee Cost
66.00
61.00
60.00
51.00
44.00
49.00
Operating Expenses
24.00
25.00
29.00
23.00
18.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
57.00
51.00
72.00
46.00
21.00
48.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
14.00
20.00
14.00
9.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
555.00
497.00
679.00
502.00
292.00
447.00
Operating Profit (PBDIT) excl Other Income
94.00
82.00
147.00
96.00
47.00
117.00
Other Income
28.00
25.00
17.00
28.00
17.00
17.00
Operating Profit (PBDIT)
123.00
107.00
165.00
124.00
64.00
135.00
Interest
11.00
14.00
19.00
10.00
10.00
15.00
Profit before Depriciation and Tax
111.00
93.00
145.00
113.00
54.00
119.00
Depreciation
49.00
37.00
33.00
29.00
28.00
25.00
Profit Before Taxation & Exceptional Items
61.00
55.00
112.00
84.00
25.00
93.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
61.00
55.00
112.00
84.00
25.00
93.00
Provision for Tax
12.00
16.00
29.00
18.00
2.00
20.00
Profit After Tax
48.00
38.00
83.00
65.00
23.00
72.00
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
384.00
361.00
290.00
229.00
207.00
154.00
Profit Available for appropriations
433.00
400.00
373.00
294.00
230.00
227.00
Appropriations
433.00
400.00
373.00
294.00
230.00
227.00
Equity Dividend (%)
200.00%
140.00%
275.00%
225.00%
75.00%
125.00%
Earnings Per Share
87.25
69.03
149.45
117.09
41.74
130.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.12% vs -29.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.03% vs -44.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -18.19% vs -25.36% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.40% vs -53.81% in Mar 2024
Compare Profit and Loss Results of Transpek Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
649.00
191.00
458.00
239.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
649.00
191.00
458.00
239.79%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
330.00
101.00
229.00
226.73%
Power & Fuel Cost
32.00
8.00
24.00
300.00%
Employee Cost
66.00
11.00
55.00
500.00%
Operating Expenses
24.00
10.00
14.00
140.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
57.00
9.00
48.00
533.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
1.00
20.00
2,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
555.00
148.00
407.00
275.00%
Operating Profit (PBDIT) excl Other Income
94.00
42.00
52.00
123.81%
Other Income
28.00
11.00
17.00
154.55%
Operating Profit (PBDIT)
123.00
54.00
69.00
127.78%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
111.00
54.00
57.00
105.56%
Depreciation
49.00
2.00
47.00
2,350.00%
Profit Before Taxation & Exceptional Items
61.00
52.00
9.00
17.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
61.00
52.00
9.00
17.31%
Provision for Tax
12.00
13.00
-1.00
-7.69%
Profit After Tax
48.00
38.00
10.00
26.32%
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
384.00
229.00
155.00
67.69%
Profit Available for appropriations
433.00
268.00
165.00
61.57%
Appropriations
433.00
268.00
165.00
61.57%
Equity Dividend (%)
200%
100%
100.00
Earnings Per Share
87.25
12.15
75.10
618.11%
Profit And Loss - Net Sales
Net Sales 649.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.12% vs -29.90% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.03% vs -44.10% in Mar 2024
Profit And Loss - Interest
Interest 11.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.19% vs -25.36% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.40% vs -53.81% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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