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
5,411.00
4,816.00
4,683.00
3,206.00
1,784.00
1,990.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
411.00
341.00
305.00
168.00
88.00
116.00
Net Sales
4,999.00
4,474.00
4,378.00
3,037.00
1,695.00
1,874.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
3.00
-8.00
-1.00
0.00
Raw Materials Consumed
3,275.00
2,848.00
3,083.00
1,938.00
770.00
1,059.00
Power & Fuel Cost
114.00
91.00
83.00
54.00
27.00
35.00
Employee Cost
56.00
66.00
55.00
54.00
51.00
47.00
Operating Expenses
155.00
133.00
104.00
77.00
50.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
103.00
90.00
85.00
65.00
26.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.00
44.00
37.00
12.00
8.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,866.00
3,371.00
3,508.00
2,264.00
991.00
1,279.00
Operating Profit (PBDIT) excl Other Income
1,133.00
1,103.00
869.00
773.00
704.00
594.00
Other Income
30.00
44.00
36.00
41.00
44.00
44.00
Operating Profit (PBDIT)
1,164.00
1,147.00
906.00
814.00
748.00
639.00
Interest
100.00
111.00
78.00
52.00
40.00
41.00
Profit before Depriciation and Tax
1,063.00
1,036.00
828.00
761.00
708.00
598.00
Depreciation
203.00
157.00
113.00
82.00
62.00
50.00
Profit Before Taxation & Exceptional Items
859.00
878.00
715.00
679.00
645.00
547.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
874.00
896.00
732.00
679.00
631.00
547.00
Provision for Tax
220.00
228.00
186.00
174.00
159.00
111.00
Profit After Tax
639.00
649.00
529.00
504.00
471.00
436.00
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
3,316.00
2,677.00
2,160.00
1,677.00
1,214.00
845.00
Profit Available for appropriations
3,970.00
3,345.00
2,706.00
2,187.00
1,677.00
1,282.00
Appropriations
3,970.00
3,345.00
2,706.00
2,187.00
1,677.00
1,282.00
Equity Dividend (%)
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
Earnings Per Share
5.95
6.07
4.97
4.63
4.21
3.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.74% vs 2.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.67% vs 26.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.69% vs 42.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1.57% vs 22.77% in Mar 2024
Compare Profit and Loss Results of Adani Total Gas
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,411.00
1,42,291.00
-1,36,880.00
-96.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
411.00
387.00
24.00
6.20%
Net Sales
4,999.00
1,41,903.00
-1,36,904.00
-96.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-292.00
290.00
99.32%
Raw Materials Consumed
3,275.00
1,16,030.00
-1,12,755.00
-97.18%
Power & Fuel Cost
114.00
4,380.00
-4,266.00
-97.40%
Employee Cost
56.00
2,236.00
-2,180.00
-97.50%
Operating Expenses
155.00
1,660.00
-1,505.00
-90.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
103.00
302.00
-199.00
-65.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
60.00
901.00
-841.00
-93.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,866.00
1,26,471.00
-1,22,605.00
-96.94%
Operating Profit (PBDIT) excl Other Income
1,133.00
15,431.00
-14,298.00
-92.66%
Other Income
30.00
1,267.00
-1,237.00
-97.63%
Operating Profit (PBDIT)
1,164.00
16,699.00
-15,535.00
-93.03%
Interest
100.00
747.00
-647.00
-86.61%
Profit before Depriciation and Tax
1,063.00
15,951.00
-14,888.00
-93.34%
Depreciation
203.00
3,799.00
-3,596.00
-94.66%
Profit Before Taxation & Exceptional Items
859.00
12,152.00
-11,293.00
-92.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
874.00
16,095.00
-15,221.00
-94.57%
Provision for Tax
220.00
3,632.00
-3,412.00
-93.94%
Profit After Tax
639.00
10,959.00
-10,320.00
-94.17%
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
3,316.00
58,175.00
-54,859.00
-94.30%
Profit Available for appropriations
3,970.00
70,625.00
-66,655.00
-94.38%
Appropriations
3,970.00
70,625.00
-66,655.00
-94.38%
Equity Dividend (%)
25%
75%
-50.00
Earnings Per Share
5.95
18.93
-12.98
-68.57%
Profit And Loss - Net Sales
Net Sales 4,999.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.74% vs 2.21% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,133.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.67% vs 26.88% in Mar 2024
Profit And Loss - Interest
Interest 100.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.69% vs 42.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 639.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.57% vs 22.77% in Mar 2024






