Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
687.00
660.00
484.00
358.00
330.00
239.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
687.00
660.00
484.00
358.00
330.00
239.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-4.00
-3.00
0.00
-1.00
0.00
Raw Materials Consumed
412.00
407.00
279.00
209.00
193.00
134.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
1.00
1.00
Employee Cost
138.00
108.00
83.00
59.00
48.00
36.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
10.00
8.00
8.00
5.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
603.00
571.00
414.00
313.00
282.00
201.00
Operating Profit (PBDIT) excl Other Income
83.00
88.00
70.00
44.00
47.00
38.00
Other Income
1.00
5.00
2.00
4.00
5.00
4.00
Operating Profit (PBDIT)
84.00
93.00
72.00
48.00
53.00
42.00
Interest
5.00
4.00
2.00
3.00
6.00
10.00
Profit before Depriciation and Tax
79.00
89.00
69.00
45.00
46.00
32.00
Depreciation
16.00
16.00
20.00
21.00
22.00
21.00
Profit Before Taxation & Exceptional Items
62.00
72.00
49.00
23.00
24.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
62.00
72.00
73.00
23.00
24.00
14.00
Provision for Tax
17.00
19.00
12.00
4.00
4.00
2.00
Profit After Tax
45.00
53.00
61.00
19.00
19.00
12.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
92.00
97.00
50.00
37.00
18.00
6.00
Profit Available for appropriations
138.00
151.00
111.00
56.00
37.00
18.00
Appropriations
138.00
151.00
111.00
56.00
37.00
18.00
Equity Dividend (%)
30.00%
25.00%
20.00%
15.00%
10.00%
0.00%
Earnings Per Share
8.29
1.26
11.66
3.83
3.83
2.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 27.73% vs 36.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -62.52% vs 112.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.22% vs 57.28% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -51.67% vs 138.20% in Mar 2024
Compare Profit and Loss Results of Allied Digital
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
687.00
184.00
503.00
273.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
687.00
184.00
503.00
273.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
-5.00
0%
Raw Materials Consumed
412.00
0.00
412.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
138.00
63.00
75.00
119.05%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
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
603.00
131.00
472.00
360.31%
Operating Profit (PBDIT) excl Other Income
83.00
53.00
30.00
56.60%
Other Income
1.00
17.00
-16.00
-94.12%
Operating Profit (PBDIT)
84.00
70.00
14.00
20.00%
Interest
5.00
6.00
-1.00
-16.67%
Profit before Depriciation and Tax
79.00
63.00
16.00
25.40%
Depreciation
16.00
0.00
16.00
0%
Profit Before Taxation & Exceptional Items
62.00
63.00
-1.00
-1.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
63.00
-1.00
-1.59%
Provision for Tax
17.00
13.00
4.00
30.77%
Profit After Tax
45.00
49.00
-4.00
-8.16%
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
92.00
124.00
-32.00
-25.81%
Profit Available for appropriations
138.00
174.00
-36.00
-20.69%
Appropriations
138.00
174.00
-36.00
-20.69%
Equity Dividend (%)
30%
20%
10.00
Earnings Per Share
8.29
4.45
3.84
86.29%
Profit And Loss - Net Sales
Net Sales 366.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.73% vs 36.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -62.52% vs 112.04% in Mar 2024
Profit And Loss - Interest
Interest 6.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.22% vs 57.28% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.67% vs 138.20% in Mar 2024






