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
1,792.00
285.00
15.90%
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
1,792.00
285.00
15.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
6.00
-6.00
-100.00%
Raw Materials Consumed
1,474.00
1,307.00
167.00
12.78%
Power & Fuel Cost
26.00
25.00
1.00
4.00%
Employee Cost
138.00
141.00
-3.00
-2.13%
Operating Expenses
136.00
93.00
43.00
46.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
14.00
19.00
135.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
5.00
13.00
260.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,857.00
1,626.00
231.00
14.21%
Operating Profit (PBDIT) excl Other Income
220.00
166.00
54.00
32.53%
Other Income
27.00
15.00
12.00
80.00%
Operating Profit (PBDIT)
247.00
181.00
66.00
36.46%
Interest
2.00
22.00
-20.00
-90.91%
Profit before Depriciation and Tax
244.00
159.00
85.00
53.46%
Depreciation
33.00
43.00
-10.00
-23.26%
Profit Before Taxation & Exceptional Items
210.00
116.00
94.00
81.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
210.00
116.00
94.00
81.03%
Provision for Tax
55.00
29.00
26.00
89.66%
Profit After Tax
155.00
86.00
69.00
80.23%
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
232.00
571.00
246.12%
Profit Available for appropriations
958.00
318.00
640.00
201.26%
Appropriations
958.00
318.00
640.00
201.26%
Equity Dividend (%)
305%
45.5%
259.50
Earnings Per Share
102.92
15.16
87.76
578.89%
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






