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
1,949.00
1,665.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,949.00
1,665.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
2.00
1.00
Power & Fuel Cost
90.00
76.00
Employee Cost
155.00
133.00
Operating Expenses
61.00
52.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
22.00
24.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
267.00
227.00
Expenses Capitalised
0.00
0.00
Total Expenditure
711.00
618.00
Operating Profit (PBDIT) excl Other Income
1,237.00
1,047.00
Other Income
74.00
72.00
Operating Profit (PBDIT)
1,312.00
1,119.00
Interest
597.00
507.00
Profit before Depriciation and Tax
714.00
611.00
Depreciation
823.00
744.00
Profit Before Taxation & Exceptional Items
-108.00
-132.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-154.00
-132.00
Provision for Tax
-284.00
0.00
Profit After Tax
130.00
-132.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-2,259.00
-2,108.00
Profit Available for appropriations
-2,132.00
-2,244.00
Appropriations
-2,132.00
-2,244.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
9.93
-10.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.06% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.23% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.76% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 198.27% vs NA in Mar 2024
Compare Profit and Loss Results of Wework India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,949.00
732.00
1,217.00
166.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,949.00
732.00
1,217.00
166.26%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
3.00
-3.00
-100.00%
Raw Materials Consumed
2.00
65.00
-63.00
-96.92%
Power & Fuel Cost
90.00
27.00
63.00
233.33%
Employee Cost
155.00
33.00
122.00
369.70%
Operating Expenses
61.00
58.00
3.00
5.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
2.00
20.00
1,000.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
267.00
42.00
225.00
535.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
711.00
313.00
398.00
127.16%
Operating Profit (PBDIT) excl Other Income
1,237.00
418.00
819.00
195.93%
Other Income
74.00
132.00
-58.00
-43.94%
Operating Profit (PBDIT)
1,312.00
551.00
761.00
138.11%
Interest
597.00
12.00
585.00
4,875.00%
Profit before Depriciation and Tax
714.00
539.00
175.00
32.47%
Depreciation
823.00
49.00
774.00
1,579.59%
Profit Before Taxation & Exceptional Items
-108.00
489.00
-597.00
-122.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-154.00
489.00
-643.00
-131.49%
Provision for Tax
-284.00
113.00
-397.00
-351.33%
Profit After Tax
130.00
375.00
-245.00
-65.33%
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
-2,259.00
0.00
-2,259.00
0%
Profit Available for appropriations
-2,132.00
375.00
-2,507.00
-668.53%
Appropriations
-2,132.00
375.00
-2,507.00
-668.53%
Equity Dividend (%)
0%
325%
-325.00
Earnings Per Share
9.93
53.25
-43.32
-81.35%
Profit And Loss - Net Sales
Net Sales 1,949.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.06% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,237.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.23% vs NA in Mar 2024
Profit And Loss - Interest
Interest 597.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.76% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 130.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 198.27% 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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