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
8,154.00
7,551.00
6,891.00
5,844.00
4,373.00
11,121.00
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
8,154.00
7,551.00
6,891.00
5,844.00
4,373.00
11,121.00
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
-11.00
-15.00
-54.00
-72.00
-33.00
Raw Materials Consumed
5,239.00
4,744.00
4,445.00
3,903.00
2,862.00
7,019.00
Power & Fuel Cost
212.00
213.00
224.00
185.00
133.00
235.00
Employee Cost
887.00
809.00
717.00
619.00
509.00
1,637.00
Operating Expenses
640.00
597.00
558.00
494.00
383.00
710.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
144.00
124.00
132.00
126.00
80.00
316.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
72.00
101.00
107.00
72.00
45.00
195.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,379.00
6,796.00
6,316.00
5,484.00
4,035.00
10,301.00
Operating Profit (PBDIT) excl Other Income
774.00
755.00
574.00
359.00
337.00
820.00
Other Income
31.00
45.00
29.00
33.00
115.00
98.00
Operating Profit (PBDIT)
806.00
801.00
604.00
393.00
453.00
919.00
Interest
170.00
193.00
190.00
118.00
88.00
139.00
Profit before Depriciation and Tax
636.00
607.00
414.00
274.00
364.00
780.00
Depreciation
323.00
336.00
336.00
304.00
273.00
731.00
Profit Before Taxation & Exceptional Items
312.00
270.00
77.00
-29.00
91.00
48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
169.00
314.00
82.00
-30.00
126.00
39.00
Provision for Tax
99.00
-238.00
44.00
48.00
47.00
36.00
Profit After Tax
65.00
508.00
33.00
-77.00
43.00
11.00
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
-822.00
-1,359.00
-534.00
579.00
1,206.00
1,308.00
Profit Available for appropriations
-761.00
-812.00
-498.00
498.00
1,281.00
1,308.00
Appropriations
-761.00
-812.00
-498.00
498.00
1,281.00
1,308.00
Equity Dividend (%)
100.00%
0.00%
0.00%
0.00%
0.00%
300.00%
Earnings Per Share
4.01
34.43
-53.66
-72.64
-46.75
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.97% vs 9.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.55% vs 31.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -12.19% vs 1.87% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -87.03% vs 1,419.98% in Mar 2024
Compare Profit and Loss Results of Varroc Engineer
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,154.00
3,016.00
5,138.00
170.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,154.00
3,016.00
5,138.00
170.36%
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
-43.00
14.00
32.56%
Raw Materials Consumed
5,239.00
1,284.00
3,955.00
308.02%
Power & Fuel Cost
212.00
124.00
88.00
70.97%
Employee Cost
887.00
442.00
445.00
100.68%
Operating Expenses
640.00
442.00
198.00
44.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
144.00
46.00
98.00
213.04%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
72.00
10.00
62.00
620.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,379.00
2,500.00
4,879.00
195.16%
Operating Profit (PBDIT) excl Other Income
774.00
516.00
258.00
50.00%
Other Income
31.00
20.00
11.00
55.00%
Operating Profit (PBDIT)
806.00
536.00
270.00
50.37%
Interest
170.00
71.00
99.00
139.44%
Profit before Depriciation and Tax
636.00
465.00
171.00
36.77%
Depreciation
323.00
173.00
150.00
86.71%
Profit Before Taxation & Exceptional Items
312.00
291.00
21.00
7.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
169.00
291.00
-122.00
-41.92%
Provision for Tax
99.00
75.00
24.00
32.00%
Profit After Tax
65.00
216.00
-151.00
-69.91%
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
-822.00
1,136.00
-1,958.00
-172.36%
Profit Available for appropriations
-761.00
1,351.00
-2,112.00
-156.33%
Appropriations
-761.00
1,351.00
-2,112.00
-156.33%
Equity Dividend (%)
100%
162.5%
-62.50
Earnings Per Share
4.01
37.41
-33.40
-89.28%
Profit And Loss - Net Sales
Net Sales 8,154.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.97% vs 9.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 774.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.55% vs 31.45% in Mar 2024
Profit And Loss - Interest
Interest 170.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.19% vs 1.87% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 65.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -87.03% vs 1,419.98% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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