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
63,672.00
51,225.00
58,184.00
54,154.00
37,090.00
29,657.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
63,672.00
51,225.00
58,184.00
54,154.00
37,090.00
29,657.00
Expenditure (Ex Depriciation)
Stock Adjustments
-843.00
24.00
1,238.00
-1,756.00
-945.00
469.00
Raw Materials Consumed
56,980.00
45,250.00
51,646.00
50,528.00
33,434.00
24,900.00
Power & Fuel Cost
634.00
632.00
638.00
516.00
397.00
367.00
Employee Cost
566.00
420.00
393.00
392.00
321.00
223.00
Operating Expenses
992.00
894.00
882.00
732.00
567.00
580.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,317.00
2,116.00
1,940.00
1,655.00
1,403.00
1,314.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
126.00
424.00
230.00
132.00
22.00
187.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
61,190.00
50,089.00
57,226.00
52,418.00
35,765.00
28,347.00
Operating Profit (PBDIT) excl Other Income
2,481.00
1,135.00
958.00
1,736.00
1,325.00
1,309.00
Other Income
238.00
293.00
963.00
172.00
104.00
109.00
Operating Profit (PBDIT)
2,719.00
1,428.00
1,922.00
1,908.00
1,429.00
1,419.00
Interest
724.00
749.00
774.00
540.00
406.00
569.00
Profit before Depriciation and Tax
1,995.00
679.00
1,147.00
1,367.00
1,022.00
850.00
Depreciation
395.00
363.00
358.00
309.00
267.00
241.00
Profit Before Taxation & Exceptional Items
1,600.00
315.00
788.00
1,058.00
755.00
609.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,600.00
262.00
788.00
1,058.00
755.00
609.00
Provision for Tax
437.00
91.00
235.00
284.00
103.00
205.00
Profit After Tax
1,163.00
170.00
553.00
774.00
651.00
403.00
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
4,035.00
3,887.00
3,302.00
2,502.00
1,774.00
1,314.00
Profit Available for appropriations
5,261.00
4,035.00
3,884.00
3,306.00
2,503.00
1,775.00
Appropriations
5,261.00
4,035.00
3,884.00
3,306.00
2,503.00
1,775.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.44
1.14
4.48
6.89
6.37
40.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.30% vs -11.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 118.61% vs 18.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.34% vs -3.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 581.65% vs -69.17% in Mar 2024
Compare Profit and Loss Results of AWL Agri Busine.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
63,672.00
34,156.00
29,516.00
86.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
63,672.00
34,156.00
29,516.00
86.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-843.00
-1,192.00
349.00
29.28%
Raw Materials Consumed
56,980.00
30,033.00
26,947.00
89.72%
Power & Fuel Cost
634.00
302.00
332.00
109.93%
Employee Cost
566.00
552.00
14.00
2.54%
Operating Expenses
992.00
546.00
446.00
81.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,317.00
1,386.00
931.00
67.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
126.00
344.00
-218.00
-63.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
61,190.00
32,200.00
28,990.00
90.03%
Operating Profit (PBDIT) excl Other Income
2,481.00
1,956.00
525.00
26.84%
Other Income
238.00
132.00
106.00
80.30%
Operating Profit (PBDIT)
2,719.00
2,088.00
631.00
30.22%
Interest
724.00
94.00
630.00
670.21%
Profit before Depriciation and Tax
1,995.00
1,993.00
2.00
0.10%
Depreciation
395.00
268.00
127.00
47.39%
Profit Before Taxation & Exceptional Items
1,600.00
1,725.00
-125.00
-7.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,600.00
1,725.00
-125.00
-7.25%
Provision for Tax
437.00
424.00
13.00
3.07%
Profit After Tax
1,163.00
1,300.00
-137.00
-10.54%
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
4,035.00
4,621.00
-586.00
-12.68%
Profit Available for appropriations
5,261.00
5,922.00
-661.00
-11.16%
Appropriations
5,261.00
5,922.00
-661.00
-11.16%
Equity Dividend (%)
0%
500%
-500.00
Earnings Per Share
9.44
35.94
-26.50
-73.73%
Profit And Loss - Net Sales
Net Sales 63,672.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.30% vs -11.96% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,481.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 118.61% vs 18.41% in Mar 2024
Profit And Loss - Interest
Interest 724.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.34% vs -3.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,163.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 581.65% vs -69.17% in Mar 2024
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