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
1,806.00
1,664.00
1,605.00
1,181.00
994.00
908.00
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
1,806.00
1,664.00
1,605.00
1,181.00
994.00
908.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-7.00
-27.00
-24.00
22.00
-7.00
Raw Materials Consumed
441.00
354.00
373.00
305.00
402.00
400.00
Power & Fuel Cost
9.00
8.00
4.00
5.00
4.00
5.00
Employee Cost
229.00
202.00
172.00
205.00
192.00
182.00
Operating Expenses
657.00
625.00
655.00
294.00
87.00
70.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
21.00
30.00
27.00
18.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
53.00
72.00
47.00
54.00
46.00
47.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,514.00
1,366.00
1,338.00
971.00
844.00
788.00
Operating Profit (PBDIT) excl Other Income
292.00
298.00
267.00
210.00
150.00
120.00
Other Income
37.00
28.00
23.00
8.00
15.00
15.00
Operating Profit (PBDIT)
329.00
326.00
291.00
218.00
166.00
135.00
Interest
38.00
30.00
23.00
19.00
22.00
20.00
Profit before Depriciation and Tax
290.00
295.00
267.00
198.00
143.00
114.00
Depreciation
33.00
30.00
27.00
37.00
36.00
37.00
Profit Before Taxation & Exceptional Items
257.00
265.00
239.00
161.00
106.00
77.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
266.00
270.00
242.00
163.00
108.00
78.00
Provision for Tax
140.00
77.00
64.00
45.00
30.00
22.00
Profit After Tax
117.00
187.00
175.00
116.00
76.00
54.00
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
686.00
319.00
186.00
147.00
106.00
99.00
Profit Available for appropriations
817.00
303.00
333.00
244.00
170.00
157.00
Appropriations
817.00
303.00
333.00
244.00
170.00
157.00
Equity Dividend (%)
200.00%
400.00%
200.00%
100.00%
100.00%
75.00%
Earnings Per Share
13.52
48.63
193.68
99.65
86.19
57.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.56% vs 3.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.92% vs 11.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.27% vs 29.89% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -37.62% vs 7.17% in Mar 2024
Compare Profit and Loss Results of WPIL
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,806.00
732.00
1,074.00
146.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,806.00
732.00
1,074.00
146.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-12.00
8.00
66.67%
Raw Materials Consumed
441.00
409.00
32.00
7.82%
Power & Fuel Cost
9.00
7.00
2.00
28.57%
Employee Cost
229.00
41.00
188.00
458.54%
Operating Expenses
657.00
77.00
580.00
753.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
8.00
16.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
53.00
12.00
41.00
341.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,514.00
565.00
949.00
167.96%
Operating Profit (PBDIT) excl Other Income
292.00
167.00
125.00
74.85%
Other Income
37.00
5.00
32.00
640.00%
Operating Profit (PBDIT)
329.00
172.00
157.00
91.28%
Interest
38.00
5.00
33.00
660.00%
Profit before Depriciation and Tax
290.00
167.00
123.00
73.65%
Depreciation
33.00
23.00
10.00
43.48%
Profit Before Taxation & Exceptional Items
257.00
143.00
114.00
79.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
266.00
143.00
123.00
86.01%
Provision for Tax
140.00
24.00
116.00
483.33%
Profit After Tax
117.00
118.00
-1.00
-0.85%
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
686.00
333.00
353.00
106.01%
Profit Available for appropriations
817.00
451.00
366.00
81.15%
Appropriations
817.00
451.00
366.00
81.15%
Equity Dividend (%)
200%
170%
30.00
Earnings Per Share
13.52
59.25
-45.73
-77.18%
Profit And Loss - Net Sales
Net Sales 1,806.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.56% vs 3.67% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 292.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.92% vs 11.55% in Mar 2024
Profit And Loss - Interest
Interest 38.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.27% vs 29.89% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 117.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.62% vs 7.17% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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