Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
324.00
239.00
278.00
109.00
81.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
35.00
15.00
36.00
15.00
11.00
Net Sales
289.00
224.00
241.00
93.00
69.00
Expenditure (Ex Depriciation)
Stock Adjustments
-44.00
2.00
-21.00
-9.00
12.00
Raw Materials Consumed
194.00
90.00
150.00
66.00
27.00
Power & Fuel Cost
2.00
2.00
2.00
1.00
1.00
Employee Cost
16.00
15.00
15.00
8.00
6.00
Operating Expenses
51.00
51.00
42.00
8.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
4.00
5.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
0.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
246.00
185.00
210.00
79.00
59.00
Operating Profit (PBDIT) excl Other Income
42.00
38.00
30.00
13.00
9.00
Other Income
0.00
1.00
0.00
1.00
0.00
Operating Profit (PBDIT)
43.00
39.00
31.00
15.00
9.00
Interest
12.00
12.00
9.00
7.00
6.00
Profit before Depriciation and Tax
31.00
27.00
22.00
7.00
3.00
Depreciation
3.00
4.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
27.00
22.00
18.00
4.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
22.00
18.00
4.00
1.00
Provision for Tax
8.00
6.00
5.00
1.00
0.00
Profit After Tax
19.00
16.00
12.00
3.00
0.00
Extraordinary Items
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
Profit Balance B/F
53.00
40.00
27.00
24.00
23.00
Profit Available for appropriations
72.00
56.00
40.00
27.00
24.00
Appropriations
72.00
56.00
40.00
27.00
24.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.80
8.24
8.63
2.18
0.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 29.27% vs -7.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.46% vs 24.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.73% vs 25.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.98% vs 27.93% in Mar 2024
Compare Profit and Loss Results of Atmastco Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
324.00
221.00
103.00
46.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
35.00
0.00
35.00
0%
Net Sales
289.00
221.00
68.00
30.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-44.00
0.00
-44.00
0%
Raw Materials Consumed
194.00
108.00
86.00
79.63%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
16.00
26.00
-10.00
-38.46%
Operating Expenses
51.00
43.00
8.00
18.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
1.00
3.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
246.00
189.00
57.00
30.16%
Operating Profit (PBDIT) excl Other Income
42.00
32.00
10.00
31.25%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
43.00
35.00
8.00
22.86%
Interest
12.00
9.00
3.00
33.33%
Profit before Depriciation and Tax
31.00
26.00
5.00
19.23%
Depreciation
3.00
4.00
-1.00
-25.00%
Profit Before Taxation & Exceptional Items
27.00
21.00
6.00
28.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
21.00
6.00
28.57%
Provision for Tax
8.00
5.00
3.00
60.00%
Profit After Tax
19.00
15.00
4.00
26.67%
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
53.00
47.00
6.00
12.77%
Profit Available for appropriations
72.00
63.00
9.00
14.29%
Appropriations
72.00
63.00
9.00
14.29%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.8
8.49
-0.69
-8.13%
Profit And Loss - Net Sales
Net Sales 289.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.27% vs -7.42% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.46% vs 24.12% in Mar 2024
Profit And Loss - Interest
Interest 12.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.73% vs 25.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.98% vs 27.93% 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."
