Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
292.00
160.00
114.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
292.00
160.00
114.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-38.00
Raw Materials Consumed
88.00
85.00
85.00
Power & Fuel Cost
12.00
9.00
11.00
Employee Cost
12.00
8.00
5.00
Operating Expenses
115.00
20.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
232.00
125.00
92.00
Operating Profit (PBDIT) excl Other Income
60.00
35.00
22.00
Other Income
2.00
0.00
0.00
Operating Profit (PBDIT)
62.00
36.00
23.00
Interest
13.00
7.00
4.00
Profit before Depriciation and Tax
49.00
28.00
19.00
Depreciation
4.00
3.00
3.00
Profit Before Taxation & Exceptional Items
45.00
25.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
45.00
25.00
15.00
Provision for Tax
12.00
6.00
3.00
Profit After Tax
33.00
18.00
11.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
25.00
6.00
5.00
Profit Available for appropriations
58.00
24.00
17.00
Appropriations
58.00
24.00
17.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
13.25
10.25
24.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 82.02% vs 39.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 71.45% vs 54.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 82.65% vs 62.87% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 76.74% vs 62.98% in Mar 2024
Compare Profit and Loss Results of AVP Infracon
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
292.00
106.00
186.00
175.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
292.00
106.00
186.00
175.47%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
88.00
0.00
88.00
0%
Power & Fuel Cost
12.00
0.00
12.00
0%
Employee Cost
12.00
0.00
12.00
0%
Operating Expenses
115.00
74.00
41.00
55.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
232.00
78.00
154.00
197.44%
Operating Profit (PBDIT) excl Other Income
60.00
28.00
32.00
114.29%
Other Income
2.00
9.00
-7.00
-77.78%
Operating Profit (PBDIT)
62.00
37.00
25.00
67.57%
Interest
13.00
3.00
10.00
333.33%
Profit before Depriciation and Tax
49.00
34.00
15.00
44.12%
Depreciation
4.00
4.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
45.00
30.00
15.00
50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
45.00
30.00
15.00
50.00%
Provision for Tax
12.00
8.00
4.00
50.00%
Profit After Tax
33.00
22.00
11.00
50.00%
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
25.00
64.00
-39.00
-60.94%
Profit Available for appropriations
58.00
82.00
-24.00
-29.27%
Appropriations
58.00
82.00
-24.00
-29.27%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
13.25
3.64
9.61
264.01%
Profit And Loss - Net Sales
Net Sales 292.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.02% vs 39.91% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 71.45% vs 54.58% in Mar 2024
Profit And Loss - Interest
Interest 13.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.65% vs 62.87% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 33.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.74% vs 62.98% in Mar 2024






