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
865.00
-569.00
-65.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
296.00
865.00
-569.00
-65.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-14.00
-14.00
-100.00%
Raw Materials Consumed
221.00
547.00
-326.00
-59.60%
Power & Fuel Cost
4.00
66.00
-62.00
-93.94%
Employee Cost
50.00
81.00
-31.00
-38.27%
Operating Expenses
10.00
23.00
-13.00
-56.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
28.00
-23.00
-82.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
16.00
-16.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
268.00
764.00
-496.00
-64.92%
Operating Profit (PBDIT) excl Other Income
27.00
100.00
-73.00
-73.00%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
28.00
103.00
-75.00
-72.82%
Interest
11.00
46.00
-35.00
-76.09%
Profit before Depriciation and Tax
17.00
57.00
-40.00
-70.18%
Depreciation
7.00
22.00
-15.00
-68.18%
Profit Before Taxation & Exceptional Items
10.00
35.00
-25.00
-71.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
35.00
-25.00
-71.43%
Provision for Tax
1.00
7.00
-6.00
-85.71%
Profit After Tax
8.00
28.00
-20.00
-71.43%
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
53.00
-25.00
-47.17%
Profit Available for appropriations
36.00
81.00
-45.00
-55.56%
Appropriations
36.00
81.00
-45.00
-55.56%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.45
14.19
-8.74
-61.59%
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






