Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
963.00
1,139.00
1,366.00
1,227.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
963.00
1,139.00
1,366.00
1,227.00
Expenditure (Ex Depriciation)
Stock Adjustments
43.00
26.00
-9.00
-99.00
Raw Materials Consumed
311.00
396.00
496.00
501.00
Power & Fuel Cost
37.00
43.00
50.00
47.00
Employee Cost
229.00
245.00
239.00
219.00
Operating Expenses
124.00
155.00
159.00
162.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
40.00
40.00
93.00
104.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-5.00
-9.00
7.00
-2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
818.00
938.00
1,069.00
959.00
Operating Profit (PBDIT) excl Other Income
145.00
201.00
297.00
268.00
Other Income
21.00
9.00
16.00
3.00
Operating Profit (PBDIT)
166.00
210.00
313.00
271.00
Interest
8.00
5.00
5.00
5.00
Profit before Depriciation and Tax
158.00
205.00
307.00
265.00
Depreciation
44.00
41.00
39.00
36.00
Profit Before Taxation & Exceptional Items
114.00
163.00
268.00
229.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
114.00
163.00
268.00
229.00
Provision for Tax
26.00
38.00
63.00
60.00
Profit After Tax
88.00
124.00
204.00
168.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
831.00
796.00
636.00
506.00
Profit Available for appropriations
919.00
920.00
841.00
675.00
Appropriations
919.00
920.00
841.00
675.00
Equity Dividend (%)
142.50%
140.00%
142.50%
92.00%
Earnings Per Share
19.50
28.13
46.32
38.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -15.43% vs -16.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -27.70% vs -32.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 46.85% vs -5.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -29.42% vs -39.14% in Mar 2024
Compare Profit and Loss Results of Uniparts India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
963.00
1,800.00
-837.00
-46.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
963.00
1,800.00
-837.00
-46.50%
Expenditure (Ex Depriciation)
Stock Adjustments
43.00
-2.00
45.00
2,250.00%
Raw Materials Consumed
311.00
661.00
-350.00
-52.95%
Power & Fuel Cost
37.00
111.00
-74.00
-66.67%
Employee Cost
229.00
395.00
-166.00
-42.03%
Operating Expenses
124.00
202.00
-78.00
-38.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
21.00
19.00
90.48%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-5.00
26.00
-31.00
-119.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
818.00
1,515.00
-697.00
-46.01%
Operating Profit (PBDIT) excl Other Income
145.00
285.00
-140.00
-49.12%
Other Income
21.00
43.00
-22.00
-51.16%
Operating Profit (PBDIT)
166.00
329.00
-163.00
-49.54%
Interest
8.00
6.00
2.00
33.33%
Profit before Depriciation and Tax
158.00
322.00
-164.00
-50.93%
Depreciation
44.00
87.00
-43.00
-49.43%
Profit Before Taxation & Exceptional Items
114.00
234.00
-120.00
-51.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
114.00
234.00
-120.00
-51.28%
Provision for Tax
26.00
64.00
-38.00
-59.38%
Profit After Tax
88.00
169.00
-81.00
-47.93%
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
831.00
749.00
82.00
10.95%
Profit Available for appropriations
919.00
911.00
8.00
0.88%
Appropriations
919.00
911.00
8.00
0.88%
Equity Dividend (%)
142.5%
0%
142.50
Earnings Per Share
19.5
29.13
-9.63
-33.06%
Profit And Loss - Net Sales
Net Sales 963.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.43% vs -16.58% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.70% vs -32.20% in Mar 2024
Profit And Loss - Interest
Interest 8.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.85% vs -5.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 88.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.42% vs -39.14% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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