Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -6.80% vs -4.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.67% vs -4.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.98% vs -8.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.39% vs 2.55% in Mar 2024
Compare Profit and Loss Results of Automotive Axles
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,077.00
2,109.00
-32.00
-1.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,077.00
2,109.00
-32.00
-1.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
21.00
-21.00
-100.00%
Raw Materials Consumed
1,474.00
1,078.00
396.00
36.73%
Power & Fuel Cost
26.00
132.00
-106.00
-80.30%
Employee Cost
138.00
246.00
-108.00
-43.90%
Operating Expenses
136.00
135.00
1.00
0.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
119.00
-86.00
-72.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
77.00
-59.00
-76.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,857.00
1,825.00
32.00
1.75%
Operating Profit (PBDIT) excl Other Income
220.00
283.00
-63.00
-22.26%
Other Income
27.00
13.00
14.00
107.69%
Operating Profit (PBDIT)
247.00
297.00
-50.00
-16.84%
Interest
2.00
72.00
-70.00
-97.22%
Profit before Depriciation and Tax
244.00
224.00
20.00
8.93%
Depreciation
33.00
115.00
-82.00
-71.30%
Profit Before Taxation & Exceptional Items
210.00
109.00
101.00
92.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
210.00
306.00
-96.00
-31.37%
Provision for Tax
55.00
48.00
7.00
14.58%
Profit After Tax
155.00
257.00
-102.00
-39.69%
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
803.00
421.00
382.00
90.74%
Profit Available for appropriations
958.00
679.00
279.00
41.09%
Appropriations
958.00
679.00
279.00
41.09%
Equity Dividend (%)
305%
95%
210.00
Earnings Per Share
102.92
122.23
-19.31
-15.80%
Profit And Loss - Net Sales
Net Sales 2,077.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.80% vs -4.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.67% vs -4.34% in Mar 2024
Profit And Loss - Interest
Interest 2.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.98% vs -8.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 155.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.39% vs 2.55% in Mar 2024






