Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
9,995.00
9,199.00
9,994.00
9,249.00
6,933.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
9,995.00
9,199.00
9,994.00
9,249.00
6,933.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-34.00
-40.00
-64.00
-43.00
Raw Materials Consumed
1,769.00
1,696.00
1,423.00
1,235.00
976.00
Power & Fuel Cost
59.00
63.00
58.00
75.00
61.00
Employee Cost
2,353.00
2,243.00
2,010.00
1,889.00
1,805.00
Operating Expenses
4,720.00
4,177.00
5,506.00
1,233.00
944.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
7.00
9.00
3,489.00
2,094.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.00
29.00
56.00
92.00
111.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,322.00
8,495.00
9,324.00
8,632.00
6,540.00
Operating Profit (PBDIT) excl Other Income
672.00
704.00
669.00
617.00
393.00
Other Income
58.00
47.00
75.00
50.00
66.00
Operating Profit (PBDIT)
731.00
752.00
745.00
667.00
459.00
Interest
163.00
210.00
192.00
159.00
182.00
Profit before Depriciation and Tax
567.00
542.00
552.00
507.00
277.00
Depreciation
543.00
556.00
501.00
461.00
443.00
Profit Before Taxation & Exceptional Items
24.00
-13.00
51.00
46.00
-166.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
-36.00
45.00
13.00
-116.00
Provision for Tax
39.00
21.00
-1.00
58.00
-42.00
Profit After Tax
-14.00
-62.00
42.00
-46.00
-75.00
Extraordinary Items
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
Profit Balance B/F
-789.00
-617.00
-657.00
-455.00
-418.00
Profit Available for appropriations
-802.00
-686.00
-611.00
-503.00
-490.00
Appropriations
-802.00
-686.00
-611.00
-503.00
-490.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-0.31
-2.40
1.04
-1.44
-2.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.65% vs -7.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.54% vs 5.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -22.16% vs 9.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 76.15% vs -244.65% in Mar 2024
Compare Profit and Loss Results of TVS Supply
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,995.00
0
9,995.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
9,995.00
0
9,995.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
0
14.00
0%
Raw Materials Consumed
1,769.00
0
1,769.00
0%
Power & Fuel Cost
59.00
0
59.00
0%
Employee Cost
2,353.00
0
2,353.00
0%
Operating Expenses
4,720.00
0
4,720.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
8.00
0
8.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
45.00
0
45.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
9,322.00
0
9,322.00
0%
Operating Profit (PBDIT) excl Other Income
672.00
0.00
672.00
0%
Other Income
58.00
0
58.00
0%
Operating Profit (PBDIT)
731.00
0
731.00
0%
Interest
163.00
0
163.00
0%
Profit before Depriciation and Tax
567.00
0
567.00
0%
Depreciation
543.00
0
543.00
0%
Profit Before Taxation & Exceptional Items
24.00
0
24.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
29.00
0
29.00
0%
Provision for Tax
39.00
0
39.00
0%
Profit After Tax
-14.00
0
-14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-789.00
0
-789.00
0%
Profit Available for appropriations
-802.00
0
-802.00
0%
Appropriations
-802.00
0
-802.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.31
0
-0.31
0%
Profit And Loss - Net Sales
Net Sales 9,995.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.65% vs -7.95% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 672.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.54% vs 5.27% in Mar 2024
Profit And Loss - Interest
Interest 163.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.16% vs 9.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -14.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.15% vs -244.65% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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