Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.37% vs 11.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.41% vs 26.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.43% vs -13.37% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.55% vs 36.17% in Mar 2024
Compare Profit and Loss Results of U P Hotels
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
152.00
132.00
20.00
15.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
152.00
132.00
20.00
15.15%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
21.00
15.00
6.00
40.00%
Power & Fuel Cost
12.00
10.00
2.00
20.00%
Employee Cost
33.00
27.00
6.00
22.22%
Operating Expenses
14.00
17.00
-3.00
-17.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
4.00
-3.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
1.00
12.00
1,200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
110.00
98.00
12.00
12.24%
Operating Profit (PBDIT) excl Other Income
42.00
34.00
8.00
23.53%
Other Income
6.00
3.00
3.00
100.00%
Operating Profit (PBDIT)
48.00
37.00
11.00
29.73%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
48.00
32.00
16.00
50.00%
Depreciation
8.00
12.00
-4.00
-33.33%
Profit Before Taxation & Exceptional Items
39.00
20.00
19.00
95.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
21.00
18.00
85.71%
Provision for Tax
9.00
-55.00
64.00
116.36%
Profit After Tax
29.00
76.00
-47.00
-61.84%
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
113.00
-618.00
731.00
118.28%
Profit Available for appropriations
143.00
-541.00
684.00
126.43%
Appropriations
143.00
-541.00
684.00
126.43%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
55.06
11.96
43.10
360.37%
Profit And Loss - Net Sales
Net Sales 152.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.37% vs 11.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.41% vs 26.49% in Mar 2024
Profit And Loss - Interest
Interest 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.43% vs -13.37% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 29.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.55% vs 36.17% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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