Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
491.00
375.00
336.00
312.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
491.00
375.00
336.00
312.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0.00
-2.00
-1.00
Raw Materials Consumed
326.00
267.00
250.00
225.00
Power & Fuel Cost
0.00
8.00
6.00
5.00
Employee Cost
45.00
25.00
20.00
16.00
Operating Expenses
0.00
9.00
5.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
17.00
12.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
76.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
451.00
335.00
298.00
267.00
Operating Profit (PBDIT) excl Other Income
39.00
39.00
38.00
44.00
Other Income
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
40.00
40.00
39.00
45.00
Interest
17.00
6.00
6.00
4.00
Profit before Depriciation and Tax
23.00
33.00
33.00
40.00
Depreciation
31.00
10.00
8.00
8.00
Profit Before Taxation & Exceptional Items
-7.00
23.00
24.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
-7.00
23.00
24.00
32.00
Provision for Tax
-1.00
6.00
6.00
8.00
Profit After Tax
-6.00
16.00
17.00
24.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
77.00
62.00
47.00
23.00
Profit Available for appropriations
72.00
79.00
65.00
48.00
Appropriations
72.00
79.00
65.00
48.00
Equity Dividend (%)
0.00%
10.00%
10.00%
0.00%
Earnings Per Share
-2.70
8.54
8.77
11.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.00% vs 11.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.39% vs 2.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 159.00% vs 9.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -136.15% vs -5.71% in Mar 2024
Compare Profit and Loss Results of B&B Triplewall
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
491.00
666.00
-175.00
-26.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
37.00
-37.00
-100.00%
Net Sales
491.00
628.00
-137.00
-21.82%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-10.00
13.00
130.00%
Raw Materials Consumed
326.00
399.00
-73.00
-18.30%
Power & Fuel Cost
0.00
29.00
-29.00
-100.00%
Employee Cost
45.00
63.00
-18.00
-28.57%
Operating Expenses
0.00
44.00
-44.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
45.00
-45.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
76.00
0.00
76.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
451.00
583.00
-132.00
-22.64%
Operating Profit (PBDIT) excl Other Income
39.00
44.00
-5.00
-11.36%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
40.00
59.00
-19.00
-32.20%
Interest
17.00
20.00
-3.00
-15.00%
Profit before Depriciation and Tax
23.00
38.00
-15.00
-39.47%
Depreciation
31.00
14.00
17.00
121.43%
Profit Before Taxation & Exceptional Items
-7.00
24.00
-31.00
-129.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
12.00
-19.00
-158.33%
Provision for Tax
-1.00
1.00
-2.00
-200.00%
Profit After Tax
-6.00
11.00
-17.00
-154.55%
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
77.00
147.00
-70.00
-47.62%
Profit Available for appropriations
72.00
158.00
-86.00
-54.43%
Appropriations
72.00
158.00
-86.00
-54.43%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.7
5.11
-7.81
-152.84%
Profit And Loss - Net Sales
Net Sales 491.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.00% vs 11.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.39% vs 2.95% in Mar 2024
Profit And Loss - Interest
Interest 17.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 159.00% vs 9.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -6.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -136.15% vs -5.71% in Mar 2024
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