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
176.00
16.00
9.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
192.00
176.00
16.00
9.09%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
0.00
-20.00
0%
Raw Materials Consumed
133.00
94.00
39.00
41.49%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
12.00
23.00
-11.00
-47.83%
Operating Expenses
9.00
6.00
3.00
50.00%
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
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
146.00
-2.00
-1.37%
Operating Profit (PBDIT) excl Other Income
48.00
30.00
18.00
60.00%
Other Income
0.00
16.00
-16.00
-100.00%
Operating Profit (PBDIT)
48.00
47.00
1.00
2.13%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
37.00
47.00
-10.00
-21.28%
Depreciation
2.00
5.00
-3.00
-60.00%
Profit Before Taxation & Exceptional Items
34.00
42.00
-8.00
-19.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
42.00
-8.00
-19.05%
Provision for Tax
9.00
7.00
2.00
28.57%
Profit After Tax
25.00
34.00
-9.00
-26.47%
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
45.00
5.00
11.11%
Profit Available for appropriations
76.00
79.00
-3.00
-3.80%
Appropriations
76.00
79.00
-3.00
-3.80%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.64
10.7
4.94
46.17%
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






