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
573.00
1,504.00
262.48%
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
573.00
1,504.00
262.48%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
9.00
-9.00
-100.00%
Raw Materials Consumed
1,474.00
236.00
1,238.00
524.58%
Power & Fuel Cost
26.00
30.00
-4.00
-13.33%
Employee Cost
138.00
123.00
15.00
12.20%
Operating Expenses
136.00
74.00
62.00
83.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
21.00
12.00
57.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
6.00
12.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,857.00
519.00
1,338.00
257.80%
Operating Profit (PBDIT) excl Other Income
220.00
54.00
166.00
307.41%
Other Income
27.00
71.00
-44.00
-61.97%
Operating Profit (PBDIT)
247.00
125.00
122.00
97.60%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
244.00
120.00
124.00
103.33%
Depreciation
33.00
25.00
8.00
32.00%
Profit Before Taxation & Exceptional Items
210.00
94.00
116.00
123.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
210.00
94.00
116.00
123.40%
Provision for Tax
55.00
11.00
44.00
400.00%
Profit After Tax
155.00
82.00
73.00
89.02%
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
803.00
421.00
382.00
90.74%
Profit Available for appropriations
958.00
503.00
455.00
90.46%
Appropriations
958.00
503.00
455.00
90.46%
Equity Dividend (%)
305%
142.5%
162.50
Earnings Per Share
102.92
18.37
84.55
460.26%
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






