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 -20.05% vs 23.97% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -45.90% vs 93.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -57.93% vs 47.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -43.91% vs 85.71% in Mar 2024
Compare Profit and Loss Results of Axtel Industries
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
178.00
192.00
-14.00
-7.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
178.00
192.00
-14.00
-7.29%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-20.00
30.00
150.00%
Raw Materials Consumed
77.00
133.00
-56.00
-42.11%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
40.00
12.00
28.00
233.33%
Operating Expenses
15.00
9.00
6.00
66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
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
154.00
144.00
10.00
6.94%
Operating Profit (PBDIT) excl Other Income
23.00
48.00
-25.00
-52.08%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
28.00
48.00
-20.00
-41.67%
Interest
0.00
11.00
-11.00
-100.00%
Profit before Depriciation and Tax
27.00
37.00
-10.00
-27.03%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
23.00
34.00
-11.00
-32.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
34.00
-11.00
-32.35%
Provision for Tax
5.00
9.00
-4.00
-44.44%
Profit After Tax
18.00
25.00
-7.00
-28.00%
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
96.00
50.00
46.00
92.00%
Profit Available for appropriations
114.00
76.00
38.00
50.00%
Appropriations
114.00
76.00
38.00
50.00%
Equity Dividend (%)
110%
0%
110.00
Earnings Per Share
11.16
15.64
-4.48
-28.64%
Profit And Loss - Net Sales
Net Sales 178.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.05% vs 23.97% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -45.90% vs 93.28% in Mar 2024
Profit And Loss - Interest
Interest 0.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -57.93% vs 47.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.91% vs 85.71% in Mar 2024






