Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,138.00
3,698.00
2,994.00
10,253.00
8,608.00
8,651.00
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
4,138.00
3,698.00
2,994.00
10,253.00
8,608.00
8,651.00
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
-11.00
-26.00
-176.00
111.00
-228.00
Raw Materials Consumed
920.00
927.00
805.00
3,068.00
2,436.00
2,768.00
Power & Fuel Cost
89.00
84.00
65.00
120.00
107.00
111.00
Employee Cost
760.00
675.00
541.00
3,264.00
2,755.00
2,903.00
Operating Expenses
1,235.00
1,108.00
926.00
1,476.00
1,244.00
1,010.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
119.00
102.00
78.00
137.00
116.00
133.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
33.00
27.00
452.00
447.00
357.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,365.00
3,112.00
2,536.00
8,720.00
7,505.00
7,363.00
Operating Profit (PBDIT) excl Other Income
773.00
586.00
457.00
1,533.00
1,102.00
1,288.00
Other Income
148.00
24.00
36.00
50.00
49.00
37.00
Operating Profit (PBDIT)
921.00
611.00
494.00
1,583.00
1,152.00
1,326.00
Interest
132.00
119.00
95.00
306.00
333.00
390.00
Profit before Depriciation and Tax
788.00
492.00
398.00
1,276.00
819.00
935.00
Depreciation
248.00
219.00
192.00
640.00
617.00
585.00
Profit Before Taxation & Exceptional Items
540.00
272.00
206.00
636.00
201.00
349.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
471.00
261.00
195.00
636.00
205.00
330.00
Provision for Tax
134.00
56.00
35.00
35.00
27.00
15.00
Profit After Tax
355.00
216.00
170.00
600.00
174.00
314.00
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
420.00
346.00
-2.00
-99.00
-232.00
-254.00
Profit Available for appropriations
5,875.00
468.00
106.00
426.00
-85.00
22.00
Appropriations
5,875.00
468.00
106.00
426.00
-85.00
22.00
Equity Dividend (%)
50.00%
1,200.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
107.98
2.60
8.54
10.58
2.97
5.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.88% vs 23.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.81% vs 28.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.40% vs 24.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 64.61% vs 26.47% in Mar 2024
Compare Profit and Loss Results of Aster DM Health.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,138.00
4,890.00
-752.00
-15.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,138.00
4,890.00
-752.00
-15.38%
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
-36.00
54.00
150.00%
Raw Materials Consumed
920.00
1,066.00
-146.00
-13.70%
Power & Fuel Cost
89.00
99.00
-10.00
-10.10%
Employee Cost
760.00
982.00
-222.00
-22.61%
Operating Expenses
1,235.00
392.00
843.00
215.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
119.00
137.00
-18.00
-13.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
0.00
28.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,365.00
3,727.00
-362.00
-9.71%
Operating Profit (PBDIT) excl Other Income
773.00
1,162.00
-389.00
-33.48%
Other Income
148.00
74.00
74.00
100.00%
Operating Profit (PBDIT)
921.00
1,237.00
-316.00
-25.55%
Interest
132.00
111.00
21.00
18.92%
Profit before Depriciation and Tax
788.00
1,125.00
-337.00
-29.96%
Depreciation
248.00
241.00
7.00
2.90%
Profit Before Taxation & Exceptional Items
540.00
883.00
-343.00
-38.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
471.00
883.00
-412.00
-46.66%
Provision for Tax
134.00
98.00
36.00
36.73%
Profit After Tax
355.00
785.00
-430.00
-54.78%
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
420.00
1,298.00
-878.00
-67.64%
Profit Available for appropriations
5,875.00
2,084.00
3,791.00
181.91%
Appropriations
5,875.00
2,084.00
3,791.00
181.91%
Equity Dividend (%)
50%
40%
10.00
Earnings Per Share
107.98
38.89
69.09
177.65%
Profit And Loss - Net Sales
Net Sales 4,138.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.88% vs 23.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 773.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.81% vs 28.16% in Mar 2024
Profit And Loss - Interest
Interest 132.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.40% vs 24.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 355.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.61% vs 26.47% in Mar 2024
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