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
232.00
-40.00
-17.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
192.00
232.00
-40.00
-17.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
5.00
-25.00
-500.00%
Raw Materials Consumed
133.00
74.00
59.00
79.73%
Power & Fuel Cost
2.00
5.00
-3.00
-60.00%
Employee Cost
12.00
44.00
-32.00
-72.73%
Operating Expenses
9.00
35.00
-26.00
-74.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
5.00
-3.00
-60.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
181.00
-37.00
-20.44%
Operating Profit (PBDIT) excl Other Income
48.00
51.00
-3.00
-5.88%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
48.00
55.00
-7.00
-12.73%
Interest
11.00
1.00
10.00
1,000.00%
Profit before Depriciation and Tax
37.00
54.00
-17.00
-31.48%
Depreciation
2.00
13.00
-11.00
-84.62%
Profit Before Taxation & Exceptional Items
34.00
40.00
-6.00
-15.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
40.00
-6.00
-15.00%
Provision for Tax
9.00
12.00
-3.00
-25.00%
Profit After Tax
25.00
28.00
-3.00
-10.71%
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
124.00
-74.00
-59.68%
Profit Available for appropriations
76.00
153.00
-77.00
-50.33%
Appropriations
76.00
153.00
-77.00
-50.33%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
15.64
5.57
10.07
180.79%
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






