Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
82.00
65.00
33.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
82.00
65.00
33.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
8.00
7.00
1.00
Operating Expenses
12.00
12.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
16.00
12.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
64.00
52.00
30.00
Operating Profit (PBDIT) excl Other Income
18.00
13.00
3.00
Other Income
3.00
0.00
0.00
Operating Profit (PBDIT)
21.00
13.00
3.00
Interest
0.00
0.00
0.00
Profit before Depriciation and Tax
21.00
13.00
3.00
Depreciation
7.00
2.00
0.00
Profit Before Taxation & Exceptional Items
14.00
10.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
14.00
10.00
3.00
Provision for Tax
3.00
3.00
0.00
Profit After Tax
10.00
7.00
2.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
4.00
1.00
0.00
Profit Available for appropriations
14.00
9.00
1.00
Appropriations
14.00
9.00
1.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
6.73
5.95
2.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.61% vs 96.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 40.27% vs 290.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 233.53% vs -14.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 48.41% vs 191.78% in Mar 2024
Compare Profit and Loss Results of Addictive Learn
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
82.00
56.00
26.00
46.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
82.00
56.00
26.00
46.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-21.00
21.00
100.00%
Raw Materials Consumed
0.00
22.00
-22.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
8.00
3.00
5.00
166.67%
Operating Expenses
12.00
0.00
12.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
0.00
21.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
2.00
4.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
64.00
8.00
56.00
700.00%
Operating Profit (PBDIT) excl Other Income
18.00
48.00
-30.00
-62.50%
Other Income
3.00
9.00
-6.00
-66.67%
Operating Profit (PBDIT)
21.00
58.00
-37.00
-63.79%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
21.00
54.00
-33.00
-61.11%
Depreciation
7.00
2.00
5.00
250.00%
Profit Before Taxation & Exceptional Items
14.00
51.00
-37.00
-72.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
51.00
-37.00
-72.55%
Provision for Tax
3.00
13.00
-10.00
-76.92%
Profit After Tax
10.00
37.00
-27.00
-72.97%
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
4.00
297.00
-293.00
-98.65%
Profit Available for appropriations
14.00
335.00
-321.00
-95.82%
Appropriations
14.00
335.00
-321.00
-95.82%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
6.73
20.95
-14.22
-67.88%
Profit And Loss - Net Sales
Net Sales 82.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.61% vs 96.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.27% vs 290.20% in Mar 2024
Profit And Loss - Interest
Interest 0.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 233.53% vs -14.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.41% vs 191.78% in Mar 2024






