Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 39.47% vs 5.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.63% vs 55.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.16% vs 11.57% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 73.73% vs 115.17% in Mar 2024
Compare Profit and Loss Results of Active Clothing
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
296.00
887.00
-591.00
-66.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
296.00
887.00
-591.00
-66.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-36.00
8.00
22.22%
Raw Materials Consumed
221.00
664.00
-443.00
-66.72%
Power & Fuel Cost
4.00
61.00
-57.00
-93.44%
Employee Cost
50.00
80.00
-30.00
-37.50%
Operating Expenses
10.00
26.00
-16.00
-61.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
13.00
-8.00
-61.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
268.00
822.00
-554.00
-67.40%
Operating Profit (PBDIT) excl Other Income
27.00
64.00
-37.00
-57.81%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
28.00
67.00
-39.00
-58.21%
Interest
11.00
45.00
-34.00
-75.56%
Profit before Depriciation and Tax
17.00
22.00
-5.00
-22.73%
Depreciation
7.00
25.00
-18.00
-72.00%
Profit Before Taxation & Exceptional Items
10.00
-2.00
12.00
600.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
-2.00
12.00
600.00%
Provision for Tax
1.00
-1.00
2.00
200.00%
Profit After Tax
8.00
-1.00
9.00
900.00%
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
28.00
21.00
7.00
33.33%
Profit Available for appropriations
36.00
20.00
16.00
80.00%
Appropriations
36.00
20.00
16.00
80.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.45
5.68
-0.23
-4.05%
Profit And Loss - Net Sales
Net Sales 296.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.47% vs 5.91% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.63% vs 55.93% in Mar 2024
Profit And Loss - Interest
Interest 11.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.16% vs 11.57% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.73% vs 115.17% in Mar 2024






