Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
1,144.00
828.00
636.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,144.00
828.00
636.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-13.00
7.00
Raw Materials Consumed
225.00
142.00
99.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
350.00
344.00
377.00
Operating Expenses
63.00
40.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
255.00
222.00
232.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
142.00
107.00
114.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,175.00
974.00
1,000.00
Operating Profit (PBDIT) excl Other Income
-31.00
-146.00
-363.00
Other Income
116.00
99.00
89.00
Operating Profit (PBDIT)
85.00
-46.00
-274.00
Interest
10.00
9.00
7.00
Profit before Depriciation and Tax
74.00
-55.00
-281.00
Depreciation
36.00
36.00
30.00
Profit Before Taxation & Exceptional Items
37.00
-92.00
-312.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
28.00
-92.00
-312.00
Provision for Tax
-211.00
0.00
0.00
Profit After Tax
248.00
-92.00
-312.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-1,573.00
-1,480.00
-1,168.00
Profit Available for appropriations
-1,333.00
-1,573.00
-1,480.00
Appropriations
-1,333.00
-1,573.00
-1,480.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
1.66
-0.66
-2.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 38.22% vs 30.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 78.79% vs 59.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.77% vs 25.21% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 367.77% vs 70.31% in Mar 2024
Compare Profit and Loss Results of Urban Company
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,144.00
0
1,144.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,144.00
0
1,144.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0
-12.00
0%
Raw Materials Consumed
225.00
0
225.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
350.00
0
350.00
0%
Operating Expenses
63.00
0
63.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
255.00
0
255.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
142.00
0
142.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,175.00
0
1,175.00
0%
Operating Profit (PBDIT) excl Other Income
-31.00
0.00
-31.00
0%
Other Income
116.00
0
116.00
0%
Operating Profit (PBDIT)
85.00
0
85.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
74.00
0
74.00
0%
Depreciation
36.00
0
36.00
0%
Profit Before Taxation & Exceptional Items
37.00
0
37.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
28.00
0
28.00
0%
Provision for Tax
-211.00
0
-211.00
0%
Profit After Tax
248.00
0
248.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,573.00
0
-1,573.00
0%
Profit Available for appropriations
-1,333.00
0
-1,333.00
0%
Appropriations
-1,333.00
0
-1,333.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.66
0
1.66
0%
Profit And Loss - Net Sales
Net Sales 1,144.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.22% vs 30.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -31.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 78.79% vs 59.77% in Mar 2024
Profit And Loss - Interest
Interest 10.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.77% vs 25.21% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 248.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 367.77% vs 70.31% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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