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
1,851.00
1,736.00
1,266.00
1,319.00
1,168.00
854.00
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
1,851.00
1,736.00
1,266.00
1,319.00
1,168.00
854.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.00
4.00
4.00
3.00
5.00
Employee Cost
457.00
439.00
414.00
406.00
380.00
339.00
Operating Expenses
-2.00
-3.00
-1.00
-1.00
0.00
-2.00
General and Administration Expenses
262.00
237.00
218.00
196.00
115.00
151.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
24.00
19.00
15.00
27.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
749.00
703.00
654.00
621.00
525.00
505.00
Operating Profit (PBDIT) excl Other Income
1,101.00
1,033.00
611.00
697.00
642.00
348.00
Other Income
8.00
6.00
23.00
8.00
4.00
35.00
Operating Profit (PBDIT)
1,110.00
1,040.00
635.00
706.00
646.00
384.00
Interest
12.00
11.00
9.00
9.00
8.00
9.00
Profit before Depriciation and Tax
1,097.00
1,029.00
625.00
697.00
638.00
374.00
Depreciation
45.00
42.00
39.00
36.00
35.00
33.00
Profit Before Taxation & Exceptional Items
1,052.00
986.00
585.00
660.00
603.00
341.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,052.00
986.00
585.00
660.00
603.00
341.00
Provision for Tax
239.00
184.00
145.00
125.00
108.00
66.00
Profit After Tax
812.00
802.00
439.00
534.00
494.00
274.00
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
3,851.00
3,380.00
3,208.00
2,885.00
2,466.00
2,264.00
Profit Available for appropriations
4,582.00
4,145.00
3,646.00
3,420.00
2,960.00
2,535.00
Appropriations
4,582.00
4,145.00
3,646.00
3,420.00
2,960.00
2,535.00
Equity Dividend (%)
480.00%
470.00%
220.00%
210.00%
170.00%
70.00%
Earnings Per Share
57.35
60.26
34.45
42.12
38.97
21.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.57% vs 37.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.60% vs 68.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.78% vs 18.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1.36% vs 82.41% in Mar 2024
Compare Profit and Loss Results of UTI AMC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,851.00
1,090.00
761.00
69.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,851.00
1,090.00
761.00
69.82%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
5.00
4.00
1.00
25.00%
Employee Cost
457.00
403.00
54.00
13.40%
Operating Expenses
-2.00
13.00
-15.00
-115.38%
General and Administration Expenses
262.00
-1.00
263.00
26,300.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
42.00
-42.00
-100.00%
Miscellaneous Expenses
26.00
8.00
18.00
225.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
749.00
611.00
138.00
22.59%
Operating Profit (PBDIT) excl Other Income
1,101.00
479.00
622.00
129.85%
Other Income
8.00
37.00
-29.00
-78.38%
Operating Profit (PBDIT)
1,110.00
516.00
594.00
115.12%
Interest
12.00
4.00
8.00
200.00%
Profit before Depriciation and Tax
1,097.00
512.00
585.00
114.26%
Depreciation
45.00
64.00
-19.00
-29.69%
Profit Before Taxation & Exceptional Items
1,052.00
447.00
605.00
135.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,052.00
447.00
605.00
135.35%
Provision for Tax
239.00
114.00
125.00
109.65%
Profit After Tax
812.00
332.00
480.00
144.58%
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
3,851.00
382.00
3,469.00
908.12%
Profit Available for appropriations
4,582.00
714.00
3,868.00
541.74%
Appropriations
4,582.00
714.00
3,868.00
541.74%
Equity Dividend (%)
480%
75%
405.00
Earnings Per Share
57.35
19.39
37.96
195.77%
Profit And Loss - Net Sales
Net Sales 1,851.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.57% vs 37.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,101.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.60% vs 68.89% in Mar 2024
Profit And Loss - Interest
Interest 12.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.78% vs 18.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 812.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.36% vs 82.41% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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