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
246.00
-54.00
-21.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
192.00
246.00
-54.00
-21.95%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-26.00
6.00
23.08%
Raw Materials Consumed
133.00
132.00
1.00
0.76%
Power & Fuel Cost
2.00
1.00
1.00
100.00%
Employee Cost
12.00
19.00
-7.00
-36.84%
Operating Expenses
9.00
17.00
-8.00
-47.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
6.00
-4.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
29.00
-29.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
190.00
-46.00
-24.21%
Operating Profit (PBDIT) excl Other Income
48.00
56.00
-8.00
-14.29%
Other Income
0.00
18.00
-18.00
-100.00%
Operating Profit (PBDIT)
48.00
74.00
-26.00
-35.14%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
37.00
73.00
-36.00
-49.32%
Depreciation
2.00
8.00
-6.00
-75.00%
Profit Before Taxation & Exceptional Items
34.00
65.00
-31.00
-47.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
65.00
-31.00
-47.69%
Provision for Tax
9.00
16.00
-7.00
-43.75%
Profit After Tax
25.00
48.00
-23.00
-47.92%
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
148.00
-98.00
-66.22%
Profit Available for appropriations
76.00
197.00
-121.00
-61.42%
Appropriations
76.00
197.00
-121.00
-61.42%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
15.64
84.78
-69.14
-81.55%
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






