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
314.00
-122.00
-38.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
192.00
314.00
-122.00
-38.85%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-10.00
-10.00
-100.00%
Raw Materials Consumed
133.00
138.00
-5.00
-3.62%
Power & Fuel Cost
2.00
9.00
-7.00
-77.78%
Employee Cost
12.00
35.00
-23.00
-65.71%
Operating Expenses
9.00
64.00
-55.00
-85.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
10.00
-8.00
-80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
262.00
-118.00
-45.04%
Operating Profit (PBDIT) excl Other Income
48.00
51.00
-3.00
-5.88%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
48.00
57.00
-9.00
-15.79%
Interest
11.00
3.00
8.00
266.67%
Profit before Depriciation and Tax
37.00
54.00
-17.00
-31.48%
Depreciation
2.00
10.00
-8.00
-80.00%
Profit Before Taxation & Exceptional Items
34.00
44.00
-10.00
-22.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
43.00
-9.00
-20.93%
Provision for Tax
9.00
7.00
2.00
28.57%
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
83.00
-33.00
-39.76%
Profit Available for appropriations
76.00
118.00
-42.00
-35.59%
Appropriations
76.00
118.00
-42.00
-35.59%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.64
27.9
-12.26
-43.94%
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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