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
446.00
282.00
483.00
535.00
559.00
612.00
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
446.00
282.00
483.00
535.00
559.00
612.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
28.00
29.00
21.00
75.00
183.00
216.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
129.00
118.00
95.00
77.00
68.00
72.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
290.00
258.00
237.00
304.00
495.00
569.00
Operating Profit (PBDIT) excl Other Income
156.00
23.00
246.00
231.00
64.00
42.00
Other Income
7.00
45.00
19.00
5.00
4.00
3.00
Operating Profit (PBDIT)
163.00
69.00
265.00
236.00
68.00
46.00
Interest
31.00
37.00
18.00
12.00
16.00
19.00
Profit before Depriciation and Tax
132.00
32.00
246.00
224.00
51.00
27.00
Depreciation
83.00
79.00
47.00
19.00
15.00
17.00
Profit Before Taxation & Exceptional Items
48.00
-47.00
199.00
205.00
36.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
-47.00
199.00
218.00
47.00
-85.00
Provision for Tax
1.00
3.00
2.00
7.00
3.00
-18.00
Profit After Tax
33.00
-51.00
196.00
204.00
35.00
-57.00
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
515.00
570.00
418.00
251.00
213.00
284.00
Profit Available for appropriations
549.00
519.00
615.00
462.00
257.00
218.00
Appropriations
549.00
519.00
615.00
462.00
257.00
218.00
Equity Dividend (%)
15.00%
0.00%
15.00%
25.00%
20.00%
0.00%
Earnings Per Share
15.44
-23.23
89.67
96.12
20.16
-30.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 58.03% vs -41.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 554.32% vs -90.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.06% vs 102.17% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 166.42% vs -125.91% in Mar 2024
Compare Profit and Loss Results of Transworld Shipp
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
446.00
301.00
145.00
48.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
446.00
301.00
145.00
48.17%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
28.00
0.00
28.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
129.00
20.00
109.00
545.00%
Operating Expenses
0.00
278.00
-278.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
6.00
-6.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
290.00
309.00
-19.00
-6.15%
Operating Profit (PBDIT) excl Other Income
156.00
-8.00
164.00
2,050.00%
Other Income
7.00
1.00
6.00
600.00%
Operating Profit (PBDIT)
163.00
-6.00
169.00
2,816.67%
Interest
31.00
4.00
27.00
675.00%
Profit before Depriciation and Tax
132.00
-11.00
143.00
1,300.00%
Depreciation
83.00
0.00
83.00
0%
Profit Before Taxation & Exceptional Items
48.00
-12.00
60.00
500.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
-12.00
47.00
391.67%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
33.00
-12.00
45.00
375.00%
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
515.00
54.00
461.00
853.70%
Profit Available for appropriations
549.00
41.00
508.00
1,239.02%
Appropriations
549.00
41.00
508.00
1,239.02%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
15.44
-11.7
27.14
231.97%
Profit And Loss - Net Sales
Net Sales 446.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.03% vs -41.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 554.32% vs -90.31% in Mar 2024
Profit And Loss - Interest
Interest 31.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.06% vs 102.17% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 33.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 166.42% vs -125.91% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
