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
599.00
577.00
499.00
511.00
392.00
367.00
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
599.00
577.00
499.00
511.00
392.00
367.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-3.00
29.00
-24.00
-7.00
5.00
Raw Materials Consumed
292.00
307.00
274.00
325.00
228.00
169.00
Power & Fuel Cost
24.00
25.00
20.00
18.00
17.00
15.00
Employee Cost
104.00
86.00
81.00
74.00
64.00
67.00
Operating Expenses
10.00
10.00
9.00
11.00
9.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
31.00
22.00
34.00
21.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
20.00
3.00
14.00
16.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
523.00
505.00
476.00
475.00
374.00
344.00
Operating Profit (PBDIT) excl Other Income
76.00
72.00
23.00
35.00
18.00
23.00
Other Income
3.00
0.00
0.00
1.00
2.00
1.00
Operating Profit (PBDIT)
79.00
72.00
24.00
36.00
20.00
24.00
Interest
36.00
29.00
21.00
20.00
23.00
32.00
Profit before Depriciation and Tax
42.00
43.00
2.00
16.00
-2.00
-8.00
Depreciation
13.00
13.00
12.00
11.00
9.00
9.00
Profit Before Taxation & Exceptional Items
29.00
30.00
-9.00
4.00
-12.00
-17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
56.00
-10.00
81.00
-12.00
64.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.00
55.00
-10.00
81.00
-12.00
64.00
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
-138.00
-193.00
-183.00
-266.00
-252.00
-316.00
Profit Available for appropriations
-107.00
-137.00
-194.00
-184.00
-265.00
-252.00
Appropriations
-107.00
-137.00
-194.00
-184.00
-265.00
-252.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.32
17.10
-3.18
25.29
-5.04
26.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.77% vs 15.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.87% vs 211.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.63% vs 36.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -45.44% vs 638.26% in Mar 2024
Compare Profit and Loss Results of Wanbury
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
599.00
153.00
446.00
291.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
599.00
153.00
446.00
291.50%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-1.00
2.00
200.00%
Raw Materials Consumed
292.00
85.00
207.00
243.53%
Power & Fuel Cost
24.00
3.00
21.00
700.00%
Employee Cost
104.00
19.00
85.00
447.37%
Operating Expenses
10.00
0.00
10.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
1.00
32.00
3,200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
0.00
24.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
523.00
114.00
409.00
358.77%
Operating Profit (PBDIT) excl Other Income
76.00
38.00
38.00
100.00%
Other Income
3.00
3.00
0.00
0.00%
Operating Profit (PBDIT)
79.00
41.00
38.00
92.68%
Interest
36.00
7.00
29.00
414.29%
Profit before Depriciation and Tax
42.00
33.00
9.00
27.27%
Depreciation
13.00
18.00
-5.00
-27.78%
Profit Before Taxation & Exceptional Items
29.00
15.00
14.00
93.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
15.00
14.00
93.33%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
30.00
11.00
19.00
172.73%
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
-138.00
68.00
-206.00
-302.94%
Profit Available for appropriations
-107.00
80.00
-187.00
-233.75%
Appropriations
-107.00
80.00
-187.00
-233.75%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.32
5.63
3.69
65.54%
Profit And Loss - Net Sales
Net Sales 599.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.77% vs 15.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.87% vs 211.11% in Mar 2024
Profit And Loss - Interest
Interest 36.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.63% vs 36.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 30.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -45.44% vs 638.26% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
