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
488.00
428.00
362.00
322.00
229.00
213.00
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
488.00
428.00
362.00
322.00
229.00
213.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
3.00
-9.00
-8.00
-1.00
-1.00
Raw Materials Consumed
366.00
299.00
269.00
231.00
149.00
136.00
Power & Fuel Cost
10.00
10.00
9.00
8.00
4.00
4.00
Employee Cost
28.00
26.00
27.00
24.00
29.00
29.00
Operating Expenses
48.00
45.00
41.00
40.00
17.00
15.00
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
3.00
2.00
3.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
457.00
397.00
348.00
303.00
206.00
191.00
Operating Profit (PBDIT) excl Other Income
31.00
30.00
14.00
18.00
22.00
22.00
Other Income
1.00
0.00
0.00
0.00
1.00
0.00
Operating Profit (PBDIT)
32.00
31.00
14.00
19.00
24.00
23.00
Interest
12.00
12.00
11.00
8.00
4.00
4.00
Profit before Depriciation and Tax
19.00
18.00
3.00
10.00
20.00
18.00
Depreciation
11.00
13.00
12.00
13.00
10.00
11.00
Profit Before Taxation & Exceptional Items
7.00
5.00
-9.00
-2.00
9.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7.00
5.00
-9.00
-2.00
9.00
7.00
Provision for Tax
2.00
2.00
0.00
0.00
1.00
1.00
Profit After Tax
5.00
2.00
-8.00
-2.00
7.00
5.00
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
19.00
16.00
25.00
31.00
23.00
21.00
Profit Available for appropriations
24.00
19.00
17.00
28.00
31.00
26.00
Appropriations
24.00
19.00
17.00
28.00
31.00
26.00
Equity Dividend (%)
100.00%
100.00%
50.00%
50.00%
200.00%
150.00%
Earnings Per Share
43.03
26.94
-83.27
-28.36
75.74
54.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.02% vs 18.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.41% vs 115.01% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.58% vs 10.16% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 81.95% vs 132.49% in Mar 2024
Compare Profit and Loss Results of Triton Valves
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
488.00
0
488.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
488.00
0
488.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0
-8.00
0%
Raw Materials Consumed
366.00
0
366.00
0%
Power & Fuel Cost
10.00
0
10.00
0%
Employee Cost
28.00
0
28.00
0%
Operating Expenses
48.00
0
48.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
457.00
0
457.00
0%
Operating Profit (PBDIT) excl Other Income
31.00
0.00
31.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
32.00
0
32.00
0%
Interest
12.00
0
12.00
0%
Profit before Depriciation and Tax
19.00
0
19.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
7.00
0
7.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
7.00
0
7.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
5.00
0
5.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
19.00
0
19.00
0%
Profit Available for appropriations
24.00
0
24.00
0%
Appropriations
24.00
0
24.00
0%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
43.03
0
43.03
0%
Profit And Loss - Net Sales
Net Sales 488.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.02% vs 18.16% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.41% vs 115.01% in Mar 2024
Profit And Loss - Interest
Interest 12.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.58% vs 10.16% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 81.95% vs 132.49% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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