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
457.00
422.00
372.00
331.00
213.00
242.00
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
457.00
422.00
372.00
331.00
213.00
242.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-3.00
-6.00
-6.00
0.00
-2.00
Raw Materials Consumed
214.00
208.00
191.00
168.00
99.00
111.00
Power & Fuel Cost
15.00
15.00
14.00
12.00
9.00
11.00
Employee Cost
63.00
54.00
50.00
45.00
35.00
39.00
Operating Expenses
79.00
72.00
61.00
54.00
36.00
43.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
12.00
9.00
9.00
8.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
402.00
377.00
339.00
297.00
198.00
227.00
Operating Profit (PBDIT) excl Other Income
54.00
44.00
33.00
33.00
14.00
14.00
Other Income
3.00
5.00
2.00
4.00
10.00
4.00
Operating Profit (PBDIT)
58.00
49.00
36.00
38.00
24.00
18.00
Interest
10.00
8.00
9.00
8.00
10.00
10.00
Profit before Depriciation and Tax
48.00
41.00
26.00
29.00
14.00
8.00
Depreciation
17.00
14.00
12.00
10.00
8.00
7.00
Profit Before Taxation & Exceptional Items
31.00
26.00
13.00
19.00
5.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
31.00
26.00
16.00
19.00
5.00
0.00
Provision for Tax
7.00
8.00
6.00
6.00
0.00
-2.00
Profit After Tax
23.00
18.00
9.00
13.00
5.00
2.00
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
198.00
181.00
172.00
159.00
155.00
155.00
Profit Available for appropriations
223.00
199.00
182.00
173.00
160.00
158.00
Appropriations
223.00
199.00
182.00
173.00
160.00
158.00
Equity Dividend (%)
15.00%
15.00%
8.00%
8.00%
6.00%
6.00%
Earnings Per Share
18.94
14.75
7.97
11.42
4.38
2.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.24% vs 13.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.51% vs 34.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.00% vs -13.68% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 28.73% vs 94.91% in Mar 2024
Compare Profit and Loss Results of Yuken India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
457.00
1,094.00
-637.00
-58.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
457.00
1,094.00
-637.00
-58.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
214.00
703.00
-489.00
-69.56%
Power & Fuel Cost
15.00
0.00
15.00
0%
Employee Cost
63.00
18.00
45.00
250.00%
Operating Expenses
79.00
163.00
-84.00
-51.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
1.00
12.00
1,200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
402.00
895.00
-493.00
-55.08%
Operating Profit (PBDIT) excl Other Income
54.00
199.00
-145.00
-72.86%
Other Income
3.00
4.00
-1.00
-25.00%
Operating Profit (PBDIT)
58.00
204.00
-146.00
-71.57%
Interest
10.00
22.00
-12.00
-54.55%
Profit before Depriciation and Tax
48.00
181.00
-133.00
-73.48%
Depreciation
17.00
1.00
16.00
1,600.00%
Profit Before Taxation & Exceptional Items
31.00
180.00
-149.00
-82.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
180.00
-149.00
-82.78%
Provision for Tax
7.00
47.00
-40.00
-85.11%
Profit After Tax
23.00
133.00
-110.00
-82.71%
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
198.00
54.00
144.00
266.67%
Profit Available for appropriations
223.00
187.00
36.00
19.25%
Appropriations
223.00
187.00
36.00
19.25%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
18.94
7.86
11.08
140.97%
Profit And Loss - Net Sales
Net Sales 457.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.24% vs 13.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.51% vs 34.02% in Mar 2024
Profit And Loss - Interest
Interest 10.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.00% vs -13.68% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.73% vs 94.91% 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."
