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
275.00
-83.00
-30.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
192.00
275.00
-83.00
-30.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
11.00
-31.00
-281.82%
Raw Materials Consumed
133.00
114.00
19.00
16.67%
Power & Fuel Cost
2.00
10.00
-8.00
-80.00%
Employee Cost
12.00
83.00
-71.00
-85.54%
Operating Expenses
9.00
19.00
-10.00
-52.63%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
261.00
-117.00
-44.83%
Operating Profit (PBDIT) excl Other Income
48.00
13.00
35.00
269.23%
Other Income
0.00
21.00
-21.00
-100.00%
Operating Profit (PBDIT)
48.00
34.00
14.00
41.18%
Interest
11.00
39.00
-28.00
-71.79%
Profit before Depriciation and Tax
37.00
-4.00
41.00
1,025.00%
Depreciation
2.00
11.00
-9.00
-81.82%
Profit Before Taxation & Exceptional Items
34.00
-15.00
49.00
326.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
-14.00
48.00
342.86%
Provision for Tax
9.00
0.00
9.00
0%
Profit After Tax
25.00
-14.00
39.00
278.57%
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
-49.00
99.00
202.04%
Profit Available for appropriations
76.00
-64.00
140.00
218.75%
Appropriations
76.00
-64.00
140.00
218.75%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.64
-2.17
17.81
820.74%
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






