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
3,598.00
-2,436.00
-67.70%
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
3,598.00
-2,436.00
-67.70%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1.00
0.00
1.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
694.00
2,182.00
-1,488.00
-68.19%
Operating Expenses
10.00
147.00
-137.00
-93.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
0.00
25.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
63.00
-54.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,253.00
2,812.00
-1,559.00
-55.44%
Operating Profit (PBDIT) excl Other Income
-90.00
786.00
-876.00
-111.45%
Other Income
60.00
226.00
-166.00
-73.45%
Operating Profit (PBDIT)
-29.00
1,012.00
-1,041.00
-102.87%
Interest
4.00
537.00
-533.00
-99.26%
Profit before Depriciation and Tax
-34.00
474.00
-508.00
-107.17%
Depreciation
16.00
505.00
-489.00
-96.83%
Profit Before Taxation & Exceptional Items
-51.00
-30.00
-21.00
-70.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-51.00
-410.00
359.00
87.56%
Provision for Tax
17.00
47.00
-30.00
-63.83%
Profit After Tax
-68.00
-458.00
390.00
85.15%
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
-615.00
-1,599.00
-260.00%
Profit Available for appropriations
-2,283.00
-992.00
-1,291.00
-130.14%
Appropriations
-2,283.00
-992.00
-1,291.00
-130.14%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.48
-12.57
9.09
72.32%
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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