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
5,832.00
5,641.00
5,158.00
4,394.00
3,176.00
2,577.00
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
5,832.00
5,641.00
5,158.00
4,394.00
3,176.00
2,577.00
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-86.00
12.00
-133.00
49.00
-69.00
Raw Materials Consumed
3,547.00
3,545.00
3,422.00
3,061.00
1,919.00
1,665.00
Power & Fuel Cost
133.00
130.00
101.00
77.00
64.00
70.00
Employee Cost
517.00
438.00
319.00
245.00
191.00
175.00
Operating Expenses
124.00
116.00
95.00
74.00
53.00
51.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
363.00
370.00
242.00
206.00
175.00
157.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
41.00
32.00
20.00
14.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,886.00
4,723.00
4,348.00
3,638.00
2,531.00
2,135.00
Operating Profit (PBDIT) excl Other Income
945.00
918.00
809.00
755.00
644.00
442.00
Other Income
41.00
42.00
26.00
34.00
25.00
12.00
Operating Profit (PBDIT)
987.00
960.00
836.00
790.00
669.00
455.00
Interest
41.00
29.00
40.00
12.00
13.00
39.00
Profit before Depriciation and Tax
945.00
931.00
796.00
777.00
656.00
415.00
Depreciation
243.00
197.00
178.00
126.00
116.00
107.00
Profit Before Taxation & Exceptional Items
702.00
733.00
618.00
650.00
540.00
307.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
702.00
733.00
615.00
648.00
533.00
306.00
Provision for Tax
183.00
188.00
155.00
158.00
124.00
56.00
Profit After Tax
518.00
545.00
461.00
492.00
415.00
251.00
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
2,716.00
2,245.00
1,883.00
1,444.00
1,055.00
831.00
Profit Available for appropriations
3,240.00
2,791.00
2,326.00
1,928.00
1,459.00
1,079.00
Appropriations
3,240.00
2,791.00
2,326.00
1,928.00
1,459.00
1,079.00
Equity Dividend (%)
375.00%
375.00%
350.00%
300.00%
200.00%
100.00%
Earnings Per Share
19.50
20.33
17.00
18.01
20.13
12.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.39% vs 9.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.01% vs 13.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.92% vs -27.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -4.91% vs 18.37% in Mar 2024
Compare Profit and Loss Results of Astral
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,832.00
10,446.00
-4,614.00
-44.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,832.00
10,446.00
-4,614.00
-44.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-20.00
-7.00
-35.00%
Raw Materials Consumed
3,547.00
7,166.00
-3,619.00
-50.50%
Power & Fuel Cost
133.00
342.00
-209.00
-61.11%
Employee Cost
517.00
487.00
30.00
6.16%
Operating Expenses
124.00
493.00
-369.00
-74.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
363.00
315.00
48.00
15.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
48.00
-10.00
-20.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,886.00
9,014.00
-4,128.00
-45.80%
Operating Profit (PBDIT) excl Other Income
945.00
1,431.00
-486.00
-33.96%
Other Income
41.00
57.00
-16.00
-28.07%
Operating Profit (PBDIT)
987.00
1,489.00
-502.00
-33.71%
Interest
41.00
11.00
30.00
272.73%
Profit before Depriciation and Tax
945.00
1,477.00
-532.00
-36.02%
Depreciation
243.00
358.00
-115.00
-32.12%
Profit Before Taxation & Exceptional Items
702.00
1,118.00
-416.00
-37.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
702.00
1,239.00
-537.00
-43.34%
Provision for Tax
183.00
278.00
-95.00
-34.17%
Profit After Tax
518.00
840.00
-322.00
-38.33%
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
2,716.00
279.00
2,437.00
873.48%
Profit Available for appropriations
3,240.00
1,240.00
2,000.00
161.29%
Appropriations
3,240.00
1,240.00
2,000.00
161.29%
Equity Dividend (%)
375%
1700%
-1,325.00
Earnings Per Share
19.5
75.64
-56.14
-74.22%
Profit And Loss - Net Sales
Net Sales 5,832.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.39% vs 9.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 945.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.01% vs 13.38% in Mar 2024
Profit And Loss - Interest
Interest 41.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.92% vs -27.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 518.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.91% vs 18.37% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
