Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
367.00
398.00
333.00
307.00
277.00
335.00
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
367.00
398.00
333.00
307.00
277.00
335.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
16.00
-9.00
-1.00
-6.00
0.00
Raw Materials Consumed
185.00
182.00
170.00
159.00
149.00
159.00
Power & Fuel Cost
13.00
11.00
9.00
7.00
7.00
7.00
Employee Cost
53.00
49.00
40.00
35.00
35.00
48.00
Operating Expenses
31.00
27.00
23.00
19.00
22.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
27.00
32.00
27.00
24.00
45.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.00
5.00
3.00
6.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
326.00
346.00
292.00
267.00
255.00
293.00
Operating Profit (PBDIT) excl Other Income
41.00
51.00
40.00
39.00
22.00
42.00
Other Income
5.00
6.00
4.00
2.00
4.00
2.00
Operating Profit (PBDIT)
46.00
58.00
45.00
42.00
27.00
44.00
Interest
6.00
5.00
8.00
10.00
12.00
10.00
Profit before Depriciation and Tax
39.00
52.00
37.00
31.00
14.00
33.00
Depreciation
15.00
17.00
16.00
15.00
14.00
11.00
Profit Before Taxation & Exceptional Items
23.00
35.00
21.00
15.00
0.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
23.00
35.00
21.00
10.00
0.00
22.00
Provision for Tax
6.00
10.00
6.00
2.00
-3.00
6.00
Profit After Tax
17.00
24.00
14.00
7.00
3.00
15.00
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
140.00
116.00
101.00
95.00
92.00
78.00
Profit Available for appropriations
157.00
141.00
116.00
102.00
95.00
93.00
Appropriations
157.00
141.00
116.00
102.00
95.00
93.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
5.00%
Earnings Per Share
3.54
5.01
2.99
4.50
2.03
9.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.78% vs -7.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.89% vs -21.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 64.43% vs 24.20% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -29.91% vs -33.00% in Mar 2024
Compare Profit and Loss Results of Zim Laboratories
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
367.00
133.00
234.00
175.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
367.00
133.00
234.00
175.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
3.00
-17.00
-566.67%
Raw Materials Consumed
185.00
112.00
73.00
65.18%
Power & Fuel Cost
13.00
5.00
8.00
160.00%
Employee Cost
53.00
4.00
49.00
1,225.00%
Operating Expenses
31.00
3.00
28.00
933.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
1.00
23.00
2,300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
5.00
1.00
20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
326.00
138.00
188.00
136.23%
Operating Profit (PBDIT) excl Other Income
41.00
-4.00
45.00
1,125.00%
Other Income
5.00
5.00
0.00
0.00%
Operating Profit (PBDIT)
46.00
0.00
46.00
0%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
39.00
0.00
39.00
0%
Depreciation
15.00
2.00
13.00
650.00%
Profit Before Taxation & Exceptional Items
23.00
-1.00
24.00
2,400.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
-1.00
24.00
2,400.00%
Provision for Tax
6.00
0.00
6.00
0%
Profit After Tax
17.00
-2.00
19.00
950.00%
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
140.00
52.00
88.00
169.23%
Profit Available for appropriations
157.00
49.00
108.00
220.41%
Appropriations
157.00
49.00
108.00
220.41%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.54
-0.51
4.05
794.12%
Profit And Loss - Net Sales
Net Sales 375.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.78% vs -7.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.89% vs -21.66% in Mar 2024
Profit And Loss - Interest
Interest 11.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.43% vs 24.20% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.91% vs -33.00% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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