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
308.00
131.00
62.00
36.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
308.00
131.00
62.00
36.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-1.00
0.00
8.00
Raw Materials Consumed
207.00
87.00
33.00
14.00
Power & Fuel Cost
4.00
3.00
2.00
3.00
Employee Cost
9.00
6.00
4.00
3.00
Operating Expenses
5.00
2.00
2.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
3.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
255.00
105.00
47.00
41.00
Operating Profit (PBDIT) excl Other Income
52.00
25.00
15.00
-4.00
Other Income
4.00
0.00
0.00
0.00
Operating Profit (PBDIT)
56.00
25.00
15.00
-3.00
Interest
5.00
7.00
6.00
4.00
Profit before Depriciation and Tax
50.00
18.00
9.00
-8.00
Depreciation
6.00
5.00
4.00
3.00
Profit Before Taxation & Exceptional Items
44.00
13.00
4.00
-11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
13.00
4.00
-11.00
Provision for Tax
3.00
1.00
0.00
0.00
Profit After Tax
40.00
11.00
3.00
-12.00
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
-37.00
-48.00
-52.00
-40.00
Profit Available for appropriations
2.00
-36.00
-48.00
-52.00
Appropriations
2.00
-36.00
-48.00
-52.00
Equity Dividend (%)
0.00%
0.50%
0.50%
0.00%
Earnings Per Share
3.19
1.14
0.55
-1.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 135.44% vs 108.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 110.97% vs 63.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.95% vs 14.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 235.07% vs 210.27% in Mar 2024
Compare Profit and Loss Results of Vintage Coffee
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
308.00
250.00
58.00
23.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
308.00
250.00
58.00
23.20%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
0.00
14.00
0%
Raw Materials Consumed
207.00
154.00
53.00
34.42%
Power & Fuel Cost
4.00
10.00
-6.00
-60.00%
Employee Cost
9.00
8.00
1.00
12.50%
Operating Expenses
5.00
14.00
-9.00
-64.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
7.00
-5.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
255.00
207.00
48.00
23.19%
Operating Profit (PBDIT) excl Other Income
52.00
42.00
10.00
23.81%
Other Income
4.00
11.00
-7.00
-63.64%
Operating Profit (PBDIT)
56.00
54.00
2.00
3.70%
Interest
5.00
9.00
-4.00
-44.44%
Profit before Depriciation and Tax
50.00
44.00
6.00
13.64%
Depreciation
6.00
11.00
-5.00
-45.45%
Profit Before Taxation & Exceptional Items
44.00
32.00
12.00
37.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
27.00
17.00
62.96%
Provision for Tax
3.00
4.00
-1.00
-25.00%
Profit After Tax
40.00
23.00
17.00
73.91%
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
-37.00
-282.00
245.00
86.88%
Profit Available for appropriations
2.00
-261.00
263.00
100.77%
Appropriations
2.00
-261.00
263.00
100.77%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.19
1.31
1.88
143.51%
Profit And Loss - Net Sales
Net Sales 308.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 135.44% vs 108.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 110.97% vs 63.27% in Mar 2024
Profit And Loss - Interest
Interest 5.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.95% vs 14.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 40.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 235.07% vs 210.27% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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