Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 61.26% vs 25.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.86% vs 92.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.57% vs 5.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 79.57% vs 852.92% in Mar 2024
Compare Profit and Loss Results of Airfloa Rail
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
192.00
236.00
-44.00
-18.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
192.00
236.00
-44.00
-18.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
0.00
-20.00
0%
Raw Materials Consumed
133.00
129.00
4.00
3.10%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
12.00
24.00
-12.00
-50.00%
Operating Expenses
9.00
26.00
-17.00
-65.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
13.00
-11.00
-84.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
211.00
-67.00
-31.75%
Operating Profit (PBDIT) excl Other Income
48.00
24.00
24.00
100.00%
Other Income
0.00
10.00
-10.00
-100.00%
Operating Profit (PBDIT)
48.00
35.00
13.00
37.14%
Interest
11.00
2.00
9.00
450.00%
Profit before Depriciation and Tax
37.00
32.00
5.00
15.62%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
34.00
30.00
4.00
13.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
52.00
-18.00
-34.62%
Provision for Tax
9.00
13.00
-4.00
-30.77%
Profit After Tax
25.00
38.00
-13.00
-34.21%
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
50.00
91.00
-41.00
-45.05%
Profit Available for appropriations
76.00
130.00
-54.00
-41.54%
Appropriations
76.00
130.00
-54.00
-41.54%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.64
11.85
3.79
31.98%
Profit And Loss - Net Sales
Net Sales 192.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.26% vs 25.35% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.86% vs 92.31% in Mar 2024
Profit And Loss - Interest
Interest 11.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.57% vs 5.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 79.57% vs 852.92% in Mar 2024






