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
1,72,985.00
1,49,982.00
1,39,144.00
1,16,546.00
1,00,615.00
87,539.00
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
1,72,985.00
1,49,982.00
1,39,144.00
1,16,546.00
1,00,615.00
87,539.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15,525.00
12,636.00
13,088.00
10,489.00
9,853.00
9,124.00
Employee Cost
6,308.00
5,323.00
4,830.00
4,433.00
4,114.00
3,807.00
Operating Expenses
38,978.00
36,936.00
34,827.00
35,639.00
34,315.00
29,935.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11,460.00
8,132.00
7,245.00
5,303.00
3,800.00
3,432.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5,419.00
6,860.00
6,531.00
2,036.00
2,172.00
3,419.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
79,826.00
71,690.00
67,871.00
59,013.00
55,244.00
50,929.00
Operating Profit (PBDIT) excl Other Income
93,159.00
78,291.00
71,273.00
57,533.00
45,371.00
36,609.00
Other Income
1,573.00
1,435.00
936.00
534.00
642.00
1,934.00
Operating Profit (PBDIT)
94,732.00
79,727.00
72,210.00
58,068.00
46,014.00
38,544.00
Interest
21,753.00
22,647.00
19,299.00
16,616.00
15,091.00
13,991.00
Profit before Depriciation and Tax
72,979.00
57,079.00
52,910.00
41,452.00
30,923.00
24,552.00
Depreciation
45,570.00
39,537.00
36,431.00
33,090.00
29,404.00
27,689.00
Profit Before Taxation & Exceptional Items
27,408.00
17,541.00
16,478.00
8,361.00
1,519.00
-3,137.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
38,398.00
12,679.00
16,560.00
12,483.00
-14,488.00
-42,846.00
Provision for Tax
917.00
4,121.00
4,273.00
4,177.00
8,932.00
-12,182.00
Profit After Tax
33,778.00
5,848.00
11,535.00
5,882.00
-23,327.00
-31,316.00
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
11,470.00
6,449.00
-142.00
-4,436.00
11,240.00
45,473.00
Profit Available for appropriations
45,026.00
13,916.00
8,203.00
-181.00
-14,900.00
13,289.00
Appropriations
45,026.00
13,916.00
8,203.00
-181.00
-14,900.00
13,289.00
Equity Dividend (%)
320.00%
160.00%
80.00%
60.00%
0.00%
40.00%
Earnings Per Share
58.00
13.09
14.80
7.67
-27.65
-63.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.34% vs 7.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.99% vs 9.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.95% vs 17.35% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 477.55% vs -49.30% in Mar 2024
Compare Profit and Loss Results of Bharti Airtel
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,72,985.00
43,571.00
1,29,414.00
297.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,72,985.00
43,571.00
1,29,414.00
297.02%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
1.00
-1.00
-100.00%
Power & Fuel Cost
15,525.00
5,559.00
9,966.00
179.28%
Employee Cost
6,308.00
2,230.00
4,078.00
182.87%
Operating Expenses
38,978.00
16,756.00
22,222.00
132.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11,460.00
500.00
10,960.00
2,192.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5,419.00
197.00
5,222.00
2,650.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
79,826.00
25,444.00
54,382.00
213.73%
Operating Profit (PBDIT) excl Other Income
93,159.00
18,126.00
75,033.00
413.95%
Other Income
1,573.00
1,020.00
553.00
54.22%
Operating Profit (PBDIT)
94,732.00
19,147.00
75,585.00
394.76%
Interest
21,753.00
24,543.00
-2,790.00
-11.37%
Profit before Depriciation and Tax
72,979.00
-5,396.00
78,375.00
1,452.46%
Depreciation
45,570.00
21,973.00
23,597.00
107.39%
Profit Before Taxation & Exceptional Items
27,408.00
-27,369.00
54,777.00
200.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
38,398.00
-27,367.00
65,765.00
240.31%
Provision for Tax
917.00
15.00
902.00
6,013.33%
Profit After Tax
33,778.00
-27,385.00
61,163.00
223.34%
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
11,470.00
-2,34,565.00
2,46,035.00
104.89%
Profit Available for appropriations
45,026.00
-2,61,949.00
3,06,975.00
117.19%
Appropriations
45,026.00
-2,61,949.00
3,06,975.00
117.19%
Equity Dividend (%)
320%
0%
320.00
Earnings Per Share
58
-4.01
62.01
1,546.38%
Profit And Loss - Net Sales
Net Sales 1,72,985.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.34% vs 7.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93,159.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.99% vs 9.85% in Mar 2024
Profit And Loss - Interest
Interest 21,753.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.95% vs 17.35% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 33,778.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 477.55% vs -49.30% in Mar 2024
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