Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
1,303.00
775.00
553.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,303.00
775.00
553.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
1.00
1.00
1.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
66.00
51.00
43.00
Operating Expenses
703.00
392.00
331.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
31.00
20.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
362.00
218.00
102.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,189.00
704.00
506.00
Operating Profit (PBDIT) excl Other Income
114.00
70.00
46.00
Other Income
26.00
11.00
2.00
Operating Profit (PBDIT)
140.00
81.00
49.00
Interest
7.00
13.00
11.00
Profit before Depriciation and Tax
133.00
68.00
37.00
Depreciation
14.00
8.00
6.00
Profit Before Taxation & Exceptional Items
118.00
59.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
118.00
59.00
31.00
Provision for Tax
30.00
15.00
8.00
Profit After Tax
87.00
44.00
22.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
51.00
7.00
-15.00
Profit Available for appropriations
139.00
51.00
7.00
Appropriations
139.00
51.00
7.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
6.99
4.06
2.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 68.10% vs 40.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 61.46% vs 51.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -44.02% vs 20.58% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 99.49% vs 92.22% in Mar 2024
Compare Profit and Loss Results of Zaggle Prepaid
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,303.00
1,723.00
-420.00
-24.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,303.00
1,723.00
-420.00
-24.38%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1.00
3.00
-2.00
-66.67%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
66.00
1,118.00
-1,052.00
-94.10%
Operating Expenses
703.00
0.00
703.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
22.00
14.00
63.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
362.00
0.00
362.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,189.00
1,491.00
-302.00
-20.25%
Operating Profit (PBDIT) excl Other Income
114.00
231.00
-117.00
-50.65%
Other Income
26.00
46.00
-20.00
-43.48%
Operating Profit (PBDIT)
140.00
278.00
-138.00
-49.64%
Interest
7.00
12.00
-5.00
-41.67%
Profit before Depriciation and Tax
133.00
265.00
-132.00
-49.81%
Depreciation
14.00
48.00
-34.00
-70.83%
Profit Before Taxation & Exceptional Items
118.00
217.00
-99.00
-45.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
118.00
249.00
-131.00
-52.61%
Provision for Tax
30.00
43.00
-13.00
-30.23%
Profit After Tax
87.00
205.00
-118.00
-57.56%
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
51.00
1,004.00
-953.00
-94.92%
Profit Available for appropriations
139.00
1,209.00
-1,070.00
-88.50%
Appropriations
139.00
1,209.00
-1,070.00
-88.50%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
6.99
34.71
-27.72
-79.86%
Profit And Loss - Net Sales
Net Sales 1,303.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 68.10% vs 40.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.46% vs 51.87% in Mar 2024
Profit And Loss - Interest
Interest 7.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.02% vs 20.58% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 87.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 99.49% vs 92.22% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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