Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
14,076.00
5,641.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
14,076.00
5,641.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
15.00
6.00
Employee Cost
1,835.00
854.00
Operating Expenses
11,363.00
4,394.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
38.00
17.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
75.00
51.00
Expenses Capitalised
0.00
0.00
Total Expenditure
13,740.00
5,499.00
Operating Profit (PBDIT) excl Other Income
336.00
141.00
Other Income
29.00
11.00
Operating Profit (PBDIT)
365.00
153.00
Interest
85.00
32.00
Profit before Depriciation and Tax
279.00
121.00
Depreciation
196.00
98.00
Profit Before Taxation & Exceptional Items
83.00
22.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
74.00
14.00
Provision for Tax
30.00
5.00
Profit After Tax
31.00
17.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
1,288.00
0.00
Profit Available for appropriations
1,313.00
9.00
Appropriations
1,313.00
9.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
0.25
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 149.52% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 137.23% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 167.20% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 78.76% vs NA in Mar 2024
Compare Profit and Loss Results of Allcargo Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,076.00
370.00
13,706.00
3,704.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,076.00
370.00
13,706.00
3,704.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
15.00
20.00
-5.00
-25.00%
Employee Cost
1,835.00
31.00
1,804.00
5,819.35%
Operating Expenses
11,363.00
143.00
11,220.00
7,846.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
1.00
37.00
3,700.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
75.00
8.00
67.00
837.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,740.00
233.00
13,507.00
5,797.00%
Operating Profit (PBDIT) excl Other Income
336.00
137.00
199.00
145.26%
Other Income
29.00
13.00
16.00
123.08%
Operating Profit (PBDIT)
365.00
150.00
215.00
143.33%
Interest
85.00
31.00
54.00
174.19%
Profit before Depriciation and Tax
279.00
119.00
160.00
134.45%
Depreciation
196.00
20.00
176.00
880.00%
Profit Before Taxation & Exceptional Items
83.00
99.00
-16.00
-16.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
99.00
-25.00
-25.25%
Provision for Tax
30.00
13.00
17.00
130.77%
Profit After Tax
31.00
85.00
-54.00
-63.53%
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
1,288.00
302.00
986.00
326.49%
Profit Available for appropriations
1,313.00
387.00
926.00
239.28%
Appropriations
1,313.00
387.00
926.00
239.28%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.25
6
-5.75
-95.83%
Profit And Loss - Net Sales
Net Sales 14,076.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 149.52% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 137.23% vs NA in Mar 2024
Profit And Loss - Interest
Interest 85.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 167.20% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 31.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 78.76% vs NA in Mar 2024
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