Profit and Loss Results 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
165.00
27.00
16.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
192.00
165.00
27.00
16.36%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-1.00
-19.00
-1,900.00%
Raw Materials Consumed
133.00
88.00
45.00
51.14%
Power & Fuel Cost
2.00
1.00
1.00
100.00%
Employee Cost
12.00
17.00
-5.00
-29.41%
Operating Expenses
9.00
20.00
-11.00
-55.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
1.00
1.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
134.00
10.00
7.46%
Operating Profit (PBDIT) excl Other Income
48.00
31.00
17.00
54.84%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
48.00
32.00
16.00
50.00%
Interest
11.00
2.00
9.00
450.00%
Profit before Depriciation and Tax
37.00
30.00
7.00
23.33%
Depreciation
2.00
3.00
-1.00
-33.33%
Profit Before Taxation & Exceptional Items
34.00
26.00
8.00
30.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
26.00
8.00
30.77%
Provision for Tax
9.00
7.00
2.00
28.57%
Profit After Tax
25.00
18.00
7.00
38.89%
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
66.00
-16.00
-24.24%
Profit Available for appropriations
76.00
85.00
-9.00
-10.59%
Appropriations
76.00
85.00
-9.00
-10.59%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.64
5.38
10.26
190.71%
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
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