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
4,415.00
-2,338.00
-52.96%
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
4,415.00
-2,338.00
-52.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
49.00
-49.00
-100.00%
Raw Materials Consumed
1,474.00
3,037.00
-1,563.00
-51.47%
Power & Fuel Cost
26.00
141.00
-115.00
-81.56%
Employee Cost
138.00
474.00
-336.00
-70.89%
Operating Expenses
136.00
183.00
-47.00
-25.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
68.00
-35.00
-51.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
98.00
-80.00
-81.63%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,857.00
4,088.00
-2,231.00
-54.57%
Operating Profit (PBDIT) excl Other Income
220.00
326.00
-106.00
-32.52%
Other Income
27.00
9.00
18.00
200.00%
Operating Profit (PBDIT)
247.00
336.00
-89.00
-26.49%
Interest
2.00
109.00
-107.00
-98.17%
Profit before Depriciation and Tax
244.00
226.00
18.00
7.96%
Depreciation
33.00
85.00
-52.00
-61.18%
Profit Before Taxation & Exceptional Items
210.00
140.00
70.00
50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
210.00
140.00
70.00
50.00%
Provision for Tax
55.00
35.00
20.00
57.14%
Profit After Tax
155.00
105.00
50.00
47.62%
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
258.00
545.00
211.24%
Profit Available for appropriations
958.00
364.00
594.00
163.19%
Appropriations
958.00
364.00
594.00
163.19%
Equity Dividend (%)
305%
115.3%
189.70
Earnings Per Share
102.92
43.32
59.60
137.58%
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






