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
4,491.00
4,024.00
3,782.00
3,258.00
2,802.00
2,717.00
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
4,491.00
4,024.00
3,782.00
3,258.00
2,802.00
2,717.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
81.00
89.00
Employee Cost
249.00
223.00
196.00
169.00
145.00
157.00
Operating Expenses
3,642.00
3,266.00
3,053.00
2,593.00
2,230.00
2,135.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
3.00
2.00
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
14.00
17.00
14.00
20.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,030.00
3,613.00
3,358.00
2,847.00
2,541.00
2,477.00
Operating Profit (PBDIT) excl Other Income
461.00
410.00
424.00
410.00
261.00
240.00
Other Income
46.00
45.00
30.00
17.00
25.00
20.00
Operating Profit (PBDIT)
507.00
456.00
454.00
428.00
286.00
260.00
Interest
20.00
13.00
9.00
12.00
26.00
34.00
Profit before Depriciation and Tax
487.00
443.00
444.00
415.00
259.00
226.00
Depreciation
117.00
128.00
121.00
113.00
92.00
82.00
Profit Before Taxation & Exceptional Items
369.00
314.00
323.00
302.00
167.00
143.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
459.00
388.00
364.00
330.00
174.00
159.00
Provision for Tax
43.00
33.00
43.00
37.00
23.00
15.00
Profit After Tax
326.00
278.00
276.00
265.00
130.00
118.00
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
578.00
502.00
440.00
297.00
232.00
193.00
Profit Available for appropriations
990.00
853.00
757.00
587.00
379.00
336.00
Appropriations
990.00
853.00
757.00
587.00
379.00
336.00
Equity Dividend (%)
400.00%
350.00%
350.00%
200.00%
125.00%
100.00%
Earnings Per Share
53.43
45.18
40.96
37.50
19.12
18.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.62% vs 6.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.31% vs -3.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 51.88% vs 35.13% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.17% vs 0.86% in Mar 2024
Compare Profit and Loss Results of Transport Corp.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,491.00
5,605.00
-1,114.00
-19.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,491.00
5,605.00
-1,114.00
-19.88%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1,378.00
-1,378.00
-100.00%
Employee Cost
249.00
568.00
-319.00
-56.16%
Operating Expenses
3,642.00
0.00
3,642.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
0.00
17.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,030.00
3,840.00
190.00
4.95%
Operating Profit (PBDIT) excl Other Income
461.00
1,765.00
-1,304.00
-73.88%
Other Income
46.00
194.00
-148.00
-76.29%
Operating Profit (PBDIT)
507.00
1,959.00
-1,452.00
-74.12%
Interest
20.00
187.00
-167.00
-89.30%
Profit before Depriciation and Tax
487.00
1,772.00
-1,285.00
-72.52%
Depreciation
117.00
951.00
-834.00
-87.70%
Profit Before Taxation & Exceptional Items
369.00
821.00
-452.00
-55.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
459.00
851.00
-392.00
-46.06%
Provision for Tax
43.00
8.00
35.00
437.50%
Profit After Tax
326.00
812.00
-486.00
-59.85%
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
578.00
1,094.00
-516.00
-47.17%
Profit Available for appropriations
990.00
1,937.00
-947.00
-48.89%
Appropriations
990.00
1,937.00
-947.00
-48.89%
Equity Dividend (%)
400%
65.89%
334.11
Earnings Per Share
53.43
18.11
35.32
195.03%
Profit And Loss - Net Sales
Net Sales 4,491.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.62% vs 6.39% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 461.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.31% vs -3.17% in Mar 2024
Profit And Loss - Interest
Interest 20.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.88% vs 35.13% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 326.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.17% vs 0.86% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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