Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
35,044.00
33,159.00
38,937.00
28,965.00
24,516.00
27,103.00
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
35,044.00
33,159.00
38,937.00
28,965.00
24,516.00
27,103.00
Expenditure (Ex Depriciation)
Stock Adjustments
55.00
47.00
-119.00
-530.00
256.00
143.00
Raw Materials Consumed
6,471.00
5,478.00
5,230.00
3,492.00
2,867.00
3,540.00
Power & Fuel Cost
8,347.00
8,085.00
11,761.00
6,787.00
4,827.00
5,722.00
Employee Cost
1,403.00
1,352.00
1,856.00
1,529.00
1,540.00
1,570.00
Operating Expenses
2,056.00
1,999.00
2,061.00
1,606.00
1,182.00
1,484.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8,740.00
8,338.00
9,764.00
7,308.00
6,392.00
7,325.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
673.00
438.00
1,351.00
958.00
1,116.00
1,104.00
Expenses Capitalised
20.00
14.00
46.00
44.00
22.00
8.00
Total Expenditure
29,074.00
26,760.00
33,814.00
22,755.00
19,510.00
22,506.00
Operating Profit (PBDIT) excl Other Income
5,970.00
6,399.00
5,122.00
6,210.00
5,005.00
4,596.00
Other Income
2,654.00
1,166.00
737.00
352.00
449.00
580.00
Operating Profit (PBDIT)
8,624.00
7,565.00
5,860.00
6,562.00
5,455.00
5,177.00
Interest
215.00
276.00
194.00
145.00
140.00
169.00
Profit before Depriciation and Tax
8,408.00
7,289.00
5,665.00
6,417.00
5,314.00
5,007.00
Depreciation
2,478.00
1,627.00
1,644.00
1,152.00
1,161.00
1,152.00
Profit Before Taxation & Exceptional Items
5,930.00
5,661.00
4,020.00
5,264.00
4,153.00
3,855.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,922.00
5,896.00
3,729.00
5,164.00
3,991.00
3,875.00
Provision for Tax
763.00
1,161.00
705.00
1,453.00
884.00
1,092.00
Profit After Tax
5,145.00
4,711.00
2,996.00
3,690.00
3,092.00
2,763.00
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
10,914.00
7,857.00
6,516.00
3,925.00
5,248.00
3,542.00
Profit Available for appropriations
15,081.00
11,431.00
9,099.00
6,706.00
7,614.00
5,637.00
Appropriations
15,081.00
11,431.00
9,099.00
6,706.00
7,614.00
5,637.00
Equity Dividend (%)
100.00%
100.00%
125.00%
315.00%
900.00%
75.00%
Earnings Per Share
17.00
17.98
13.01
14.00
11.91
10.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.68% vs -14.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.70% vs 24.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.87% vs 41.81% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 9.20% vs 57.25% in Mar 2024
Compare Profit and Loss Results of Ambuja Cements
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
35,044.00
1,48,477.00
-1,13,433.00
-76.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35,044.00
1,48,477.00
-1,13,433.00
-76.40%
Expenditure (Ex Depriciation)
Stock Adjustments
55.00
-814.00
869.00
106.76%
Raw Materials Consumed
6,471.00
32,681.00
-26,210.00
-80.20%
Power & Fuel Cost
8,347.00
22,357.00
-14,010.00
-62.66%
Employee Cost
1,403.00
9,721.00
-8,318.00
-85.57%
Operating Expenses
2,056.00
26,418.00
-24,362.00
-92.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8,740.00
4,510.00
4,230.00
93.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
673.00
24,493.00
-23,820.00
-97.25%
Expenses Capitalised
20.00
0.00
20.00
0%
Total Expenditure
29,074.00
1,20,215.00
-91,141.00
-75.81%
Operating Profit (PBDIT) excl Other Income
5,970.00
28,262.00
-22,292.00
-78.88%
Other Income
2,654.00
1,459.00
1,195.00
81.91%
Operating Profit (PBDIT)
8,624.00
29,721.00
-21,097.00
-70.98%
Interest
215.00
12,500.00
-12,285.00
-98.28%
Profit before Depriciation and Tax
8,408.00
17,220.00
-8,812.00
-51.17%
Depreciation
2,478.00
6,453.00
-3,975.00
-61.60%
Profit Before Taxation & Exceptional Items
5,930.00
10,767.00
-4,837.00
-44.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,922.00
10,825.00
-4,903.00
-45.29%
Provision for Tax
763.00
3,068.00
-2,305.00
-75.13%
Profit After Tax
5,145.00
7,459.00
-2,314.00
-31.02%
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
10,914.00
12,014.00
-1,100.00
-9.16%
Profit Available for appropriations
15,081.00
15,720.00
-639.00
-4.06%
Appropriations
15,081.00
15,720.00
-639.00
-4.06%
Equity Dividend (%)
100%
500%
-400.00
Earnings Per Share
17
55.57
-38.57
-69.41%
Profit And Loss - Net Sales
Net Sales 35,044.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.68% vs -14.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,970.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.70% vs 24.93% in Mar 2024
Profit And Loss - Interest
Interest 215.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.87% vs 41.81% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5,145.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.20% vs 57.25% in Mar 2024
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