Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.07% vs 12.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -35.25% vs 7.64% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -25.71% vs 52.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -30.82% vs 6.08% in Mar 2024
Compare Profit and Loss Results of Wonderla Holiday
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
458.00
1,967.00
-1,509.00
-76.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
458.00
1,967.00
-1,509.00
-76.72%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
50.00
635.00
-585.00
-92.13%
Power & Fuel Cost
10.00
181.00
-171.00
-94.48%
Employee Cost
81.00
298.00
-217.00
-72.82%
Operating Expenses
89.00
74.00
15.00
20.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
265.00
-213.00
-80.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
17.00
-10.00
-58.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
310.00
1,683.00
-1,373.00
-81.58%
Operating Profit (PBDIT) excl Other Income
148.00
284.00
-136.00
-47.89%
Other Income
24.00
23.00
1.00
4.35%
Operating Profit (PBDIT)
172.00
308.00
-136.00
-44.16%
Interest
1.00
141.00
-140.00
-99.29%
Profit before Depriciation and Tax
170.00
167.00
3.00
1.80%
Depreciation
57.00
254.00
-197.00
-77.56%
Profit Before Taxation & Exceptional Items
113.00
-87.00
200.00
229.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
113.00
-87.00
200.00
229.89%
Provision for Tax
4.00
0.00
4.00
0%
Profit After Tax
109.00
-87.00
196.00
225.29%
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
833.00
-748.00
1,581.00
211.36%
Profit Available for appropriations
942.00
-836.00
1,778.00
212.68%
Appropriations
942.00
-836.00
1,778.00
212.68%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
18.61
-1.75
20.36
1,163.43%
Profit And Loss - Net Sales
Net Sales 458.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.07% vs 12.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.25% vs 7.64% in Mar 2024
Profit And Loss - Interest
Interest 1.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.71% vs 52.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 109.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.82% vs 6.08% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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