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
253.00
-61.00
-24.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
192.00
253.00
-61.00
-24.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-27.00
7.00
25.93%
Raw Materials Consumed
133.00
167.00
-34.00
-20.36%
Power & Fuel Cost
2.00
2.00
0.00
0.00%
Employee Cost
12.00
23.00
-11.00
-47.83%
Operating Expenses
9.00
14.00
-5.00
-35.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
15.00
-13.00
-86.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
207.00
-63.00
-30.43%
Operating Profit (PBDIT) excl Other Income
48.00
46.00
2.00
4.35%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
48.00
51.00
-3.00
-5.88%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
37.00
51.00
-14.00
-27.45%
Depreciation
2.00
4.00
-2.00
-50.00%
Profit Before Taxation & Exceptional Items
34.00
46.00
-12.00
-26.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
46.00
-12.00
-26.09%
Provision for Tax
9.00
11.00
-2.00
-18.18%
Profit After Tax
25.00
35.00
-10.00
-28.57%
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
97.00
-47.00
-48.45%
Profit Available for appropriations
76.00
132.00
-56.00
-42.42%
Appropriations
76.00
132.00
-56.00
-42.42%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
15.64
2.15
13.49
627.44%
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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