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
535.00
465.00
510.00
471.00
373.00
354.00
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
535.00
465.00
510.00
471.00
373.00
354.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-1.00
3.00
-2.00
3.00
-6.00
Raw Materials Consumed
386.00
317.00
346.00
327.00
262.00
262.00
Power & Fuel Cost
25.00
23.00
29.00
25.00
19.00
22.00
Employee Cost
33.00
26.00
23.00
30.00
27.00
25.00
Operating Expenses
23.00
19.00
18.00
13.00
10.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
2.00
2.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
2.00
4.00
3.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
485.00
399.00
436.00
407.00
333.00
325.00
Operating Profit (PBDIT) excl Other Income
50.00
66.00
74.00
63.00
40.00
29.00
Other Income
18.00
12.00
3.00
1.00
2.00
1.00
Operating Profit (PBDIT)
69.00
78.00
78.00
65.00
42.00
31.00
Interest
5.00
5.00
7.00
13.00
16.00
18.00
Profit before Depriciation and Tax
63.00
73.00
70.00
52.00
25.00
12.00
Depreciation
11.00
11.00
11.00
12.00
12.00
12.00
Profit Before Taxation & Exceptional Items
52.00
62.00
59.00
40.00
13.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.00
60.00
59.00
40.00
13.00
0.00
Provision for Tax
14.00
16.00
13.00
-4.00
5.00
0.00
Profit After Tax
37.00
43.00
45.00
44.00
8.00
0.00
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
133.00
93.00
50.00
5.00
-2.00
-2.00
Profit Available for appropriations
171.00
137.00
96.00
50.00
6.00
-1.00
Appropriations
171.00
137.00
96.00
50.00
6.00
-1.00
Equity Dividend (%)
20.00%
20.00%
20.00%
20.00%
0.00%
0.00%
Earnings Per Share
17.17
21.81
25.57
25.36
7.07
0.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.01% vs -8.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -24.08% vs -11.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.38% vs -33.53% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -13.40% vs -3.27% in Mar 2024
Compare Profit and Loss Results of XPRO India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
535.00
6,885.00
-6,350.00
-92.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
535.00
6,885.00
-6,350.00
-92.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-99.00
96.00
96.97%
Raw Materials Consumed
386.00
4,441.00
-4,055.00
-91.31%
Power & Fuel Cost
25.00
443.00
-418.00
-94.36%
Employee Cost
33.00
615.00
-582.00
-94.63%
Operating Expenses
23.00
282.00
-259.00
-91.84%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
278.00
-276.00
-99.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
77.00
-71.00
-92.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
485.00
6,189.00
-5,704.00
-92.16%
Operating Profit (PBDIT) excl Other Income
50.00
696.00
-646.00
-92.82%
Other Income
18.00
95.00
-77.00
-81.05%
Operating Profit (PBDIT)
69.00
791.00
-722.00
-91.28%
Interest
5.00
46.00
-41.00
-89.13%
Profit before Depriciation and Tax
63.00
745.00
-682.00
-91.54%
Depreciation
11.00
299.00
-288.00
-96.32%
Profit Before Taxation & Exceptional Items
52.00
445.00
-393.00
-88.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
445.00
-393.00
-88.31%
Provision for Tax
14.00
87.00
-73.00
-83.91%
Profit After Tax
37.00
357.00
-320.00
-89.64%
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
133.00
2,475.00
-2,342.00
-94.63%
Profit Available for appropriations
171.00
2,684.00
-2,513.00
-93.63%
Appropriations
171.00
2,684.00
-2,513.00
-93.63%
Equity Dividend (%)
20%
135%
-115.00
Earnings Per Share
17.17
66.64
-49.47
-74.23%
Profit And Loss - Net Sales
Net Sales 535.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.01% vs -8.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.08% vs -11.14% in Mar 2024
Profit And Loss - Interest
Interest 5.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.38% vs -33.53% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 38.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.40% vs -3.27% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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