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
202.00
-50.00
-24.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
152.00
202.00
-50.00
-24.75%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
21.00
20.00
1.00
5.00%
Power & Fuel Cost
12.00
17.00
-5.00
-29.41%
Employee Cost
33.00
43.00
-10.00
-23.26%
Operating Expenses
14.00
27.00
-13.00
-48.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
10.00
-9.00
-90.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
3.00
10.00
333.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
110.00
154.00
-44.00
-28.57%
Operating Profit (PBDIT) excl Other Income
42.00
48.00
-6.00
-12.50%
Other Income
6.00
11.00
-5.00
-45.45%
Operating Profit (PBDIT)
48.00
59.00
-11.00
-18.64%
Interest
0.00
13.00
-13.00
-100.00%
Profit before Depriciation and Tax
48.00
46.00
2.00
4.35%
Depreciation
8.00
16.00
-8.00
-50.00%
Profit Before Taxation & Exceptional Items
39.00
30.00
9.00
30.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
30.00
9.00
30.00%
Provision for Tax
9.00
7.00
2.00
28.57%
Profit After Tax
29.00
22.00
7.00
31.82%
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
80.00
33.00
41.25%
Profit Available for appropriations
143.00
103.00
40.00
38.83%
Appropriations
143.00
103.00
40.00
38.83%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
55.06
8.19
46.87
572.28%
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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