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
2,110.00
1,785.00
1,343.00
1,269.00
1,235.00
1,103.00
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
2,110.00
1,785.00
1,343.00
1,269.00
1,235.00
1,103.00
Expenditure (Ex Depriciation)
Stock Adjustments
-200.00
-106.00
17.00
-41.00
-88.00
-35.00
Raw Materials Consumed
1,064.00
843.00
533.00
457.00
467.00
422.00
Power & Fuel Cost
108.00
107.00
102.00
78.00
68.00
73.00
Employee Cost
402.00
403.00
356.00
330.00
306.00
273.00
Operating Expenses
81.00
78.00
74.00
77.00
68.00
72.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
202.00
183.00
129.00
118.00
120.00
113.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
25.00
3.00
8.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,846.00
1,698.00
1,388.00
1,197.00
1,144.00
1,154.00
Operating Profit (PBDIT) excl Other Income
264.00
86.00
-45.00
72.00
91.00
-50.00
Other Income
35.00
31.00
38.00
47.00
50.00
91.00
Operating Profit (PBDIT)
300.00
118.00
-7.00
120.00
141.00
40.00
Interest
21.00
22.00
17.00
6.00
5.00
7.00
Profit before Depriciation and Tax
279.00
95.00
-24.00
114.00
136.00
32.00
Depreciation
124.00
123.00
113.00
91.00
84.00
81.00
Profit Before Taxation & Exceptional Items
154.00
-27.00
-137.00
23.00
51.00
-49.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
154.00
-84.00
-176.00
21.00
51.00
-48.00
Provision for Tax
17.00
8.00
25.00
-11.00
17.00
11.00
Profit After Tax
137.00
-93.00
-202.00
34.00
34.00
-60.00
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
2,315.00
2,397.00
2,506.00
2,501.00
2,495.00
2,588.00
Profit Available for appropriations
2,453.00
2,303.00
2,303.00
2,534.00
2,529.00
2,527.00
Appropriations
2,453.00
2,303.00
2,303.00
2,534.00
2,529.00
2,527.00
Equity Dividend (%)
0.00%
0.00%
200.00%
200.00%
200.00%
200.00%
Earnings Per Share
19.53
-13.32
-28.72
4.70
4.88
-8.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.25% vs 32.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 204.86% vs 290.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.19% vs 30.89% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 246.67% vs 53.64% in Mar 2024
Compare Profit and Loss Results of Unichem Labs.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,110.00
636.00
1,474.00
231.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,110.00
636.00
1,474.00
231.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-200.00
-10.00
-190.00
-1,900.00%
Raw Materials Consumed
1,064.00
161.00
903.00
560.87%
Power & Fuel Cost
108.00
38.00
70.00
184.21%
Employee Cost
402.00
141.00
261.00
185.11%
Operating Expenses
81.00
32.00
49.00
153.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
202.00
24.00
178.00
741.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
13.00
10.00
76.92%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,846.00
441.00
1,405.00
318.59%
Operating Profit (PBDIT) excl Other Income
264.00
195.00
69.00
35.38%
Other Income
35.00
33.00
2.00
6.06%
Operating Profit (PBDIT)
300.00
228.00
72.00
31.58%
Interest
21.00
4.00
17.00
425.00%
Profit before Depriciation and Tax
279.00
223.00
56.00
25.11%
Depreciation
124.00
36.00
88.00
244.44%
Profit Before Taxation & Exceptional Items
154.00
187.00
-33.00
-17.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
154.00
187.00
-33.00
-17.65%
Provision for Tax
17.00
53.00
-36.00
-67.92%
Profit After Tax
137.00
133.00
4.00
3.01%
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
2,315.00
1,079.00
1,236.00
114.55%
Profit Available for appropriations
2,453.00
1,210.00
1,243.00
102.73%
Appropriations
2,453.00
1,210.00
1,243.00
102.73%
Equity Dividend (%)
0%
260%
-260.00
Earnings Per Share
19.53
11.72
7.81
66.64%
Profit And Loss - Net Sales
Net Sales 2,110.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.25% vs 32.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 204.86% vs 290.71% in Mar 2024
Profit And Loss - Interest
Interest 21.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.19% vs 30.89% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 137.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 246.67% vs 53.64% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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