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
2,620.00
2,298.00
2,393.00
1,843.00
1,341.00
1,810.00
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
2,620.00
2,298.00
2,393.00
1,843.00
1,341.00
1,810.00
Expenditure (Ex Depriciation)
Stock Adjustments
-229.00
-5.00
-13.00
-225.00
173.00
36.00
Raw Materials Consumed
2,442.00
1,963.00
2,094.00
1,820.00
927.00
1,432.00
Power & Fuel Cost
4.00
4.00
3.00
2.00
2.00
4.00
Employee Cost
93.00
86.00
74.00
67.00
58.00
80.00
Operating Expenses
51.00
38.00
44.00
47.00
24.00
89.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
49.00
43.00
44.00
34.00
15.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
3.00
2.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,439.00
2,152.00
2,269.00
1,762.00
1,216.00
1,691.00
Operating Profit (PBDIT) excl Other Income
180.00
146.00
124.00
81.00
125.00
118.00
Other Income
4.00
5.00
4.00
7.00
12.00
4.00
Operating Profit (PBDIT)
185.00
151.00
129.00
89.00
138.00
122.00
Interest
64.00
56.00
52.00
40.00
51.00
62.00
Profit before Depriciation and Tax
121.00
95.00
76.00
48.00
86.00
60.00
Depreciation
25.00
23.00
24.00
22.00
26.00
32.00
Profit Before Taxation & Exceptional Items
95.00
71.00
52.00
25.00
59.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
95.00
71.00
52.00
25.00
59.00
28.00
Provision for Tax
27.00
17.00
11.00
5.00
16.00
6.00
Profit After Tax
68.00
54.00
40.00
20.00
43.00
21.00
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
352.00
311.00
278.00
273.00
234.00
236.00
Profit Available for appropriations
420.00
365.00
318.00
294.00
277.00
257.00
Appropriations
420.00
365.00
318.00
294.00
277.00
257.00
Equity Dividend (%)
22.50%
17.50%
17.50%
10.00%
25.00%
10.00%
Earnings Per Share
10.25
8.16
6.02
3.02
6.48
3.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.99% vs -3.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.83% vs 17.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.26% vs 7.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.65% vs 35.42% in Mar 2024
Compare Profit and Loss Results of T B Z
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,620.00
2,080.00
540.00
25.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,620.00
2,080.00
540.00
25.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-229.00
-81.00
-148.00
-182.72%
Raw Materials Consumed
2,442.00
1,488.00
954.00
64.11%
Power & Fuel Cost
4.00
9.00
-5.00
-55.56%
Employee Cost
93.00
126.00
-33.00
-26.19%
Operating Expenses
51.00
123.00
-72.00
-58.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
146.00
-97.00
-66.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
88.00
-85.00
-96.59%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,439.00
1,915.00
524.00
27.36%
Operating Profit (PBDIT) excl Other Income
180.00
165.00
15.00
9.09%
Other Income
4.00
8.00
-4.00
-50.00%
Operating Profit (PBDIT)
185.00
173.00
12.00
6.94%
Interest
64.00
58.00
6.00
10.34%
Profit before Depriciation and Tax
121.00
115.00
6.00
5.22%
Depreciation
25.00
30.00
-5.00
-16.67%
Profit Before Taxation & Exceptional Items
95.00
85.00
10.00
11.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
95.00
85.00
10.00
11.76%
Provision for Tax
27.00
11.00
16.00
145.45%
Profit After Tax
68.00
73.00
-5.00
-6.85%
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
352.00
919.00
-567.00
-61.70%
Profit Available for appropriations
420.00
995.00
-575.00
-57.79%
Appropriations
420.00
995.00
-575.00
-57.79%
Equity Dividend (%)
22.5%
0%
22.50
Earnings Per Share
10.25
7.68
2.57
33.46%
Profit And Loss - Net Sales
Net Sales 2,620.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.99% vs -3.96% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.83% vs 17.71% in Mar 2024
Profit And Loss - Interest
Interest 64.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.26% vs 7.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 68.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.65% vs 35.42% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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