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
7,659.00
6,480.00
5,632.00
2,401.00
1,602.00
814.00
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
7,659.00
6,480.00
5,632.00
2,401.00
1,602.00
814.00
Expenditure (Ex Depriciation)
Stock Adjustments
-468.00
-284.00
338.00
-405.00
-185.00
-104.00
Raw Materials Consumed
5,266.00
4,447.00
3,596.00
1,977.00
1,231.00
765.00
Power & Fuel Cost
51.00
41.00
24.00
12.00
6.00
4.00
Employee Cost
728.00
686.00
769.00
338.00
213.00
118.00
Operating Expenses
130.00
102.00
83.00
61.00
40.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
647.00
482.00
416.00
268.00
208.00
201.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
207.00
180.00
124.00
24.00
11.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,429.00
6,410.00
5,949.00
2,419.00
1,560.00
1,046.00
Operating Profit (PBDIT) excl Other Income
229.00
70.00
-317.00
-18.00
42.00
-232.00
Other Income
150.00
94.00
98.00
115.00
137.00
82.00
Operating Profit (PBDIT)
380.00
164.00
-218.00
97.00
179.00
-150.00
Interest
158.00
115.00
71.00
37.00
14.00
3.00
Profit before Depriciation and Tax
222.00
49.00
-290.00
59.00
164.00
-153.00
Depreciation
404.00
370.00
294.00
110.00
70.00
37.00
Profit Before Taxation & Exceptional Items
-182.00
-321.00
-584.00
-51.00
94.00
-191.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-231.00
-321.00
-530.00
-51.00
94.00
-191.00
Provision for Tax
32.00
0.00
-43.00
27.00
-117.00
0.00
Profit After Tax
-264.00
-321.00
-486.00
-78.00
212.00
-190.00
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
-445.00
18.00
451.00
411.00
203.00
394.00
Profit Available for appropriations
-636.00
-255.00
10.00
339.00
418.00
203.00
Appropriations
-636.00
-255.00
10.00
339.00
418.00
203.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-4.11
-6.20
-9.97
-1.74
16.91
-18.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.19% vs 15.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 226.25% vs 122.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.24% vs 61.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.64% vs 33.85% in Mar 2024
Compare Profit and Loss Results of Brainbees Solut.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,659.00
7,949.00
-290.00
-3.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,659.00
7,949.00
-290.00
-3.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-468.00
-218.00
-250.00
-114.68%
Raw Materials Consumed
5,266.00
4,691.00
575.00
12.26%
Power & Fuel Cost
51.00
25.00
26.00
104.00%
Employee Cost
728.00
666.00
62.00
9.31%
Operating Expenses
130.00
203.00
-73.00
-35.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
647.00
1,601.00
-954.00
-59.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
207.00
20.00
187.00
935.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,429.00
7,475.00
-46.00
-0.62%
Operating Profit (PBDIT) excl Other Income
229.00
474.00
-245.00
-51.69%
Other Income
150.00
27.00
123.00
455.56%
Operating Profit (PBDIT)
380.00
502.00
-122.00
-24.30%
Interest
158.00
108.00
50.00
46.30%
Profit before Depriciation and Tax
222.00
393.00
-171.00
-43.51%
Depreciation
404.00
266.00
138.00
51.88%
Profit Before Taxation & Exceptional Items
-182.00
127.00
-309.00
-243.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-231.00
127.00
-358.00
-281.89%
Provision for Tax
32.00
53.00
-21.00
-39.62%
Profit After Tax
-264.00
73.00
-337.00
-461.64%
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
-445.00
-6.00
-439.00
-7,316.67%
Profit Available for appropriations
-636.00
59.00
-695.00
-1,177.97%
Appropriations
-636.00
59.00
-695.00
-1,177.97%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.11
0.23
-4.34
-1,886.96%
Profit And Loss - Net Sales
Net Sales 7,659.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.19% vs 15.06% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 226.25% vs 122.22% in Mar 2024
Profit And Loss - Interest
Interest 158.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.24% vs 61.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -264.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.64% vs 33.85% in Mar 2024
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