Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
65,382.00
55,894.00
47,150.00
33,912.00
26,382.00
27,248.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
6,024.00
5,105.00
4,310.00
2,936.00
2,239.00
2,377.00
Net Sales
59,358.00
50,788.00
42,839.00
30,976.00
24,143.00
24,870.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1,117.00
-683.00
-500.00
-494.00
-300.00
-338.00
Raw Materials Consumed
51,668.00
43,958.00
36,884.00
26,891.00
20,855.00
21,441.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,165.00
906.00
746.00
616.00
536.00
456.00
Operating Expenses
1,751.00
1,323.00
1,116.00
805.00
746.00
645.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
110.00
103.00
75.00
41.00
30.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
639.00
528.00
427.00
305.00
278.00
281.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
54,870.00
46,685.00
39,202.00
28,477.00
22,400.00
22,741.00
Operating Profit (PBDIT) excl Other Income
4,487.00
4,103.00
3,637.00
2,498.00
1,743.00
2,128.00
Other Income
124.00
146.00
129.00
117.00
196.00
59.00
Operating Profit (PBDIT)
4,611.00
4,250.00
3,766.00
2,615.00
1,939.00
2,188.00
Interest
69.00
58.00
67.00
53.00
41.00
69.00
Profit before Depriciation and Tax
4,542.00
4,192.00
3,698.00
2,562.00
1,897.00
2,119.00
Depreciation
869.00
730.00
638.00
498.00
414.00
374.00
Profit Before Taxation & Exceptional Items
3,672.00
3,461.00
3,060.00
2,064.00
1,483.00
1,744.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,672.00
3,461.00
3,060.00
2,064.00
1,483.00
1,744.00
Provision for Tax
965.00
925.00
681.00
571.00
384.00
443.00
Profit After Tax
2,707.00
2,535.00
2,378.00
1,492.00
1,099.00
1,300.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
11,896.00
9,369.00
6,995.00
5,508.00
4,402.00
3,054.00
Profit Available for appropriations
14,604.00
11,905.00
9,374.00
7,000.00
5,501.00
4,355.00
Appropriations
14,604.00
11,905.00
9,374.00
7,000.00
5,501.00
4,355.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
41.61
38.99
36.72
23.04
16.97
20.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.87% vs 18.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.35% vs 12.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.47% vs -13.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.78% vs 6.61% in Mar 2024
Compare Profit and Loss Results of Avenue Super.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
65,382.00
10,716.00
54,666.00
510.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
6,024.00
0.00
6,024.00
0%
Net Sales
59,358.00
10,716.00
48,642.00
453.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-1,117.00
-385.00
-732.00
-190.13%
Raw Materials Consumed
51,668.00
8,048.00
43,620.00
542.00%
Power & Fuel Cost
0.00
202.00
-202.00
-100.00%
Employee Cost
1,165.00
640.00
525.00
82.03%
Operating Expenses
1,751.00
50.00
1,701.00
3,402.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
110.00
53.00
57.00
107.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
639.00
25.00
614.00
2,456.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
54,870.00
9,155.00
45,715.00
499.34%
Operating Profit (PBDIT) excl Other Income
4,487.00
1,561.00
2,926.00
187.44%
Other Income
124.00
58.00
66.00
113.79%
Operating Profit (PBDIT)
4,611.00
1,619.00
2,992.00
184.81%
Interest
69.00
180.00
-111.00
-61.67%
Profit before Depriciation and Tax
4,542.00
1,439.00
3,103.00
215.64%
Depreciation
869.00
590.00
279.00
47.29%
Profit Before Taxation & Exceptional Items
3,672.00
849.00
2,823.00
332.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,672.00
849.00
2,823.00
332.51%
Provision for Tax
965.00
217.00
748.00
344.70%
Profit After Tax
2,707.00
631.00
2,076.00
329.00%
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
11,896.00
1,012.00
10,884.00
1,075.49%
Profit Available for appropriations
14,604.00
1,644.00
12,960.00
788.32%
Appropriations
14,604.00
1,644.00
12,960.00
788.32%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
41.61
1.4
40.21
2,872.14%
Profit And Loss - Net Sales
Net Sales 59,358.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.87% vs 18.56% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,487.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.35% vs 12.83% in Mar 2024
Profit And Loss - Interest
Interest 69.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.47% vs -13.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,707.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.78% vs 6.61% in Mar 2024
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