Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
697.00
531.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
697.00
531.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-3.00
Raw Materials Consumed
579.00
440.00
Power & Fuel Cost
5.00
3.00
Employee Cost
20.00
12.00
Operating Expenses
23.00
17.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
641.00
479.00
Operating Profit (PBDIT) excl Other Income
55.00
51.00
Other Income
5.00
1.00
Operating Profit (PBDIT)
60.00
52.00
Interest
25.00
20.00
Profit before Depriciation and Tax
35.00
32.00
Depreciation
10.00
18.00
Profit Before Taxation & Exceptional Items
25.00
14.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
25.00
14.00
Provision for Tax
11.00
4.00
Profit After Tax
14.00
10.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
23.00
13.00
Profit Available for appropriations
37.00
23.00
Appropriations
37.00
23.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
5.30
4.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.38% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.29% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.59% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 38.56% vs NA in Mar 2024
Compare Profit and Loss Results of Virtuoso Optoel.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
697.00
1,558.00
-861.00
-55.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
697.00
1,558.00
-861.00
-55.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-15.00
12.00
80.00%
Raw Materials Consumed
579.00
967.00
-388.00
-40.12%
Power & Fuel Cost
5.00
201.00
-196.00
-97.51%
Employee Cost
20.00
149.00
-129.00
-86.58%
Operating Expenses
23.00
52.00
-29.00
-55.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
91.00
-90.00
-98.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
641.00
1,487.00
-846.00
-56.89%
Operating Profit (PBDIT) excl Other Income
55.00
71.00
-16.00
-22.54%
Other Income
5.00
13.00
-8.00
-61.54%
Operating Profit (PBDIT)
60.00
84.00
-24.00
-28.57%
Interest
25.00
26.00
-1.00
-3.85%
Profit before Depriciation and Tax
35.00
58.00
-23.00
-39.66%
Depreciation
10.00
50.00
-40.00
-80.00%
Profit Before Taxation & Exceptional Items
25.00
7.00
18.00
257.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
7.00
18.00
257.14%
Provision for Tax
11.00
-12.00
23.00
191.67%
Profit After Tax
14.00
20.00
-6.00
-30.00%
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
23.00
379.00
-356.00
-93.93%
Profit Available for appropriations
37.00
406.00
-369.00
-90.89%
Appropriations
37.00
406.00
-369.00
-90.89%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.3
2.03
3.27
161.08%
Profit And Loss - Net Sales
Net Sales 697.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.38% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.29% vs NA in Mar 2024
Profit And Loss - Interest
Interest 25.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.59% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.56% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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