Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
2,385.00
1,787.00
1,196.00
876.00
130.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,385.00
1,787.00
1,196.00
876.00
130.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
8.00
7.00
5.00
2.00
0.00
Power & Fuel Cost
189.00
148.00
114.00
69.00
9.00
Employee Cost
24.00
47.00
34.00
19.00
2.00
Operating Expenses
0.00
0.00
143.00
106.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
15.00
13.00
5.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
18.00
9.00
6.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
655.00
530.00
381.00
258.00
48.00
Operating Profit (PBDIT) excl Other Income
1,729.00
1,256.00
815.00
618.00
82.00
Other Income
81.00
61.00
32.00
22.00
5.00
Operating Profit (PBDIT)
1,811.00
1,317.00
848.00
640.00
87.00
Interest
1,078.00
852.00
432.00
208.00
41.00
Profit before Depriciation and Tax
733.00
465.00
415.00
432.00
46.00
Depreciation
429.00
411.00
275.00
208.00
31.00
Profit Before Taxation & Exceptional Items
303.00
54.00
140.00
224.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
249.00
54.00
140.00
224.00
14.00
Provision for Tax
89.00
69.00
9.00
-22.00
-10.00
Profit After Tax
214.00
-15.00
131.00
246.00
25.00
Extraordinary Items
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
Profit Balance B/F
-672.00
-321.00
-104.00
25.00
0.00
Profit Available for appropriations
-488.00
-309.00
26.00
271.00
25.00
Appropriations
-488.00
-309.00
26.00
271.00
25.00
Equity Dividend (%)
7.00%
6.45%
7.34%
8.04%
0.00%
Earnings Per Share
3.63
3.92
3.92
7.97
4.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 33.49% vs 49.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 37.68% vs 54.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.51% vs 97.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1,494.76% vs -111.70% in Mar 2024
Compare Profit and Loss Results of Brookfield India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,385.00
5,074.00
-2,689.00
-53.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,385.00
5,074.00
-2,689.00
-53.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1,348.00
1,348.00
100.00%
Raw Materials Consumed
8.00
2,131.00
-2,123.00
-99.62%
Power & Fuel Cost
189.00
54.00
135.00
250.00%
Employee Cost
24.00
404.00
-380.00
-94.06%
Operating Expenses
0.00
1,808.00
-1,808.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
220.00
-206.00
-93.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
95.00
-75.00
-78.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
655.00
3,660.00
-3,005.00
-82.10%
Operating Profit (PBDIT) excl Other Income
1,729.00
1,414.00
315.00
22.28%
Other Income
81.00
239.00
-158.00
-66.11%
Operating Profit (PBDIT)
1,811.00
1,653.00
158.00
9.56%
Interest
1,078.00
495.00
583.00
117.78%
Profit before Depriciation and Tax
733.00
1,158.00
-425.00
-36.70%
Depreciation
429.00
288.00
141.00
48.96%
Profit Before Taxation & Exceptional Items
303.00
869.00
-566.00
-65.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
249.00
869.00
-620.00
-71.35%
Provision for Tax
89.00
188.00
-99.00
-52.66%
Profit After Tax
214.00
680.00
-466.00
-68.53%
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
-672.00
1,408.00
-2,080.00
-147.73%
Profit Available for appropriations
-488.00
2,094.00
-2,582.00
-123.30%
Appropriations
-488.00
2,094.00
-2,582.00
-123.30%
Equity Dividend (%)
7%
25%
-18.00
Earnings Per Share
3.63
28.74
-25.11
-87.37%
Profit And Loss - Net Sales
Net Sales 2,385.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.49% vs 49.30% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,729.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.68% vs 54.06% in Mar 2024
Profit And Loss - Interest
Interest 1,078.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.51% vs 97.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 214.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,494.76% vs -111.70% in Mar 2024
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