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
1,162.00
879.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,162.00
879.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
1.00
0.00
Power & Fuel Cost
1.00
0.00
Employee Cost
694.00
663.00
Operating Expenses
10.00
7.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
25.00
24.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
9.00
27.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,253.00
1,157.00
Operating Profit (PBDIT) excl Other Income
-90.00
-278.00
Other Income
60.00
63.00
Operating Profit (PBDIT)
-29.00
-215.00
Interest
4.00
5.00
Profit before Depriciation and Tax
-34.00
-220.00
Depreciation
16.00
16.00
Profit Before Taxation & Exceptional Items
-51.00
-236.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-51.00
-236.00
Provision for Tax
17.00
8.00
Profit After Tax
-68.00
-245.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-2,214.00
-1,966.00
Profit Available for appropriations
-2,283.00
-2,211.00
Appropriations
-2,283.00
-2,211.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
-3.48
-12.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 32.24% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 67.48% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.92% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 71.95% vs NA in Mar 2024
Compare Profit and Loss Results of Amagi Media Labs
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,162.00
6,107.00
-4,945.00
-80.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,162.00
6,107.00
-4,945.00
-80.97%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1.00
499.00
-498.00
-99.80%
Power & Fuel Cost
1.00
385.00
-384.00
-99.74%
Employee Cost
694.00
657.00
37.00
5.63%
Operating Expenses
10.00
2,033.00
-2,023.00
-99.51%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
58.00
-33.00
-56.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
166.00
-157.00
-94.58%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,253.00
4,297.00
-3,044.00
-70.84%
Operating Profit (PBDIT) excl Other Income
-90.00
1,810.00
-1,900.00
-104.97%
Other Income
60.00
156.00
-96.00
-61.54%
Operating Profit (PBDIT)
-29.00
1,966.00
-1,995.00
-101.48%
Interest
4.00
791.00
-787.00
-99.49%
Profit before Depriciation and Tax
-34.00
1,175.00
-1,209.00
-102.89%
Depreciation
16.00
1,219.00
-1,203.00
-98.69%
Profit Before Taxation & Exceptional Items
-51.00
-43.00
-8.00
-18.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-51.00
-43.00
-8.00
-18.60%
Provision for Tax
17.00
-11.00
28.00
254.55%
Profit After Tax
-68.00
-32.00
-36.00
-112.50%
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
-2,214.00
-1,395.00
-819.00
-58.71%
Profit Available for appropriations
-2,283.00
-1,427.00
-856.00
-59.99%
Appropriations
-2,283.00
-1,427.00
-856.00
-59.99%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.48
-3.3
-0.18
-5.45%
Profit And Loss - Net Sales
Net Sales 1,162.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.24% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -90.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 67.48% vs NA in Mar 2024
Profit And Loss - Interest
Interest 4.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.92% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -68.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 71.95% vs NA in Mar 2024
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