Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
621.00
561.00
353.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
621.00
561.00
353.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
23.00
20.00
11.00
Employee Cost
43.00
43.00
30.00
Operating Expenses
39.00
37.00
25.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
163.00
164.00
124.00
Operating Profit (PBDIT) excl Other Income
457.00
397.00
229.00
Other Income
26.00
8.00
2.00
Operating Profit (PBDIT)
483.00
405.00
231.00
Interest
192.00
170.00
138.00
Profit before Depriciation and Tax
291.00
235.00
93.00
Depreciation
126.00
113.00
91.00
Profit Before Taxation & Exceptional Items
165.00
121.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
165.00
121.00
2.00
Provision for Tax
37.00
34.00
2.00
Profit After Tax
127.00
86.00
0.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
52.00
-1.00
-1.00
Profit Available for appropriations
179.00
85.00
-1.00
Appropriations
179.00
85.00
-1.00
Equity Dividend (%)
0.00%
3,286.20%
0.00%
Earnings Per Share
1.34
1.00
-0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.56% vs 58.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.13% vs 73.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.74% vs 23.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.01% vs 115,491.33% in Mar 2024
Compare Profit and Loss Results of Aegis Vopak Term
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
621.00
4,476.00
-3,855.00
-86.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
621.00
4,476.00
-3,855.00
-86.13%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
23.00
180.00
-157.00
-87.22%
Employee Cost
43.00
240.00
-197.00
-82.08%
Operating Expenses
39.00
1,563.00
-1,524.00
-97.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
6.00
-6.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
43.00
-40.00
-93.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
163.00
2,213.00
-2,050.00
-92.63%
Operating Profit (PBDIT) excl Other Income
457.00
2,262.00
-1,805.00
-79.80%
Other Income
26.00
352.00
-326.00
-92.61%
Operating Profit (PBDIT)
483.00
2,615.00
-2,132.00
-81.53%
Interest
192.00
265.00
-73.00
-27.55%
Profit before Depriciation and Tax
291.00
2,349.00
-2,058.00
-87.61%
Depreciation
126.00
546.00
-420.00
-76.92%
Profit Before Taxation & Exceptional Items
165.00
1,802.00
-1,637.00
-90.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
165.00
1,802.00
-1,637.00
-90.84%
Provision for Tax
37.00
281.00
-244.00
-86.83%
Profit After Tax
127.00
1,521.00
-1,394.00
-91.65%
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
52.00
4,527.00
-4,475.00
-98.85%
Profit Available for appropriations
179.00
6,030.00
-5,851.00
-97.03%
Appropriations
179.00
6,030.00
-5,851.00
-97.03%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
1.34
7.27
-5.93
-81.57%
Profit And Loss - Net Sales
Net Sales 621.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.56% vs 58.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 457.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.13% vs 73.37% in Mar 2024
Profit And Loss - Interest
Interest 192.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.74% vs 23.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 127.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.01% vs 115,491.33% in Mar 2024
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