Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
1,343.00
972.00
787.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,343.00
972.00
787.00
Expenditure (Ex Depriciation)
Stock Adjustments
-138.00
-114.00
-36.00
Raw Materials Consumed
1,030.00
762.00
570.00
Power & Fuel Cost
38.00
28.00
24.00
Employee Cost
116.00
84.00
68.00
Operating Expenses
13.00
7.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
43.00
28.00
22.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,154.00
830.00
686.00
Operating Profit (PBDIT) excl Other Income
189.00
142.00
101.00
Other Income
8.00
9.00
6.00
Operating Profit (PBDIT)
198.00
152.00
107.00
Interest
69.00
49.00
41.00
Profit before Depriciation and Tax
129.00
102.00
66.00
Depreciation
99.00
73.00
61.00
Profit Before Taxation & Exceptional Items
29.00
29.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
18.00
29.00
5.00
Provision for Tax
4.00
7.00
0.00
Profit After Tax
14.00
21.00
5.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
14.00
-6.00
-11.00
Profit Available for appropriations
29.00
15.00
-6.00
Appropriations
29.00
15.00
-6.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
2.02
3.14
0.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 38.12% vs 23.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 33.35% vs 40.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 39.64% vs 19.47% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -33.18% vs 330.11% in Mar 2024
Compare Profit and Loss Results of Baazar Style
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,343.00
2,856.00
-1,513.00
-52.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,343.00
2,856.00
-1,513.00
-52.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-138.00
9.00
-147.00
-1,633.33%
Raw Materials Consumed
1,030.00
1,598.00
-568.00
-35.54%
Power & Fuel Cost
38.00
299.00
-261.00
-87.29%
Employee Cost
116.00
266.00
-150.00
-56.39%
Operating Expenses
13.00
261.00
-248.00
-95.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
43.00
123.00
-80.00
-65.04%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
9.00
-5.00
-55.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,154.00
2,612.00
-1,458.00
-55.82%
Operating Profit (PBDIT) excl Other Income
189.00
244.00
-55.00
-22.54%
Other Income
8.00
15.00
-7.00
-46.67%
Operating Profit (PBDIT)
198.00
260.00
-62.00
-23.85%
Interest
69.00
94.00
-25.00
-26.60%
Profit before Depriciation and Tax
129.00
165.00
-36.00
-21.82%
Depreciation
99.00
114.00
-15.00
-13.16%
Profit Before Taxation & Exceptional Items
29.00
50.00
-21.00
-42.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
44.00
-26.00
-59.09%
Provision for Tax
4.00
12.00
-8.00
-66.67%
Profit After Tax
14.00
31.00
-17.00
-54.84%
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
14.00
482.00
-468.00
-97.10%
Profit Available for appropriations
29.00
514.00
-485.00
-94.36%
Appropriations
29.00
514.00
-485.00
-94.36%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
2.02
6.33
-4.31
-68.09%
Profit And Loss - Net Sales
Net Sales 1,343.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.12% vs 23.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.35% vs 40.09% in Mar 2024
Profit And Loss - Interest
Interest 69.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.64% vs 19.47% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.18% vs 330.11% in Mar 2024






