Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -7.17% vs -11.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 136.79% vs -71.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.69% vs -4.44% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 340.24% vs -85.70% in Mar 2024
Compare Profit and Loss Results of Butterfly Gan Ap
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
864.00
207.00
657.00
317.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
864.00
207.00
657.00
317.39%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
0.00
19.00
0%
Raw Materials Consumed
521.00
154.00
367.00
238.31%
Power & Fuel Cost
8.00
1.00
7.00
700.00%
Employee Cost
104.00
23.00
81.00
352.17%
Operating Expenses
3.00
1.00
2.00
200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
102.00
0.00
102.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
1.00
10.00
1,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
798.00
190.00
608.00
320.00%
Operating Profit (PBDIT) excl Other Income
65.00
17.00
48.00
282.35%
Other Income
6.00
19.00
-13.00
-68.42%
Operating Profit (PBDIT)
72.00
37.00
35.00
94.59%
Interest
5.00
4.00
1.00
25.00%
Profit before Depriciation and Tax
67.00
33.00
34.00
103.03%
Depreciation
23.00
2.00
21.00
1,050.00%
Profit Before Taxation & Exceptional Items
43.00
30.00
13.00
43.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
30.00
13.00
43.33%
Provision for Tax
11.00
6.00
5.00
83.33%
Profit After Tax
32.00
23.00
9.00
39.13%
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
171.00
64.00
107.00
167.19%
Profit Available for appropriations
203.00
88.00
115.00
130.68%
Appropriations
203.00
88.00
115.00
130.68%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
18.2
3.05
15.15
496.72%
Profit And Loss - Net Sales
Net Sales 864.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.17% vs -11.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 136.79% vs -71.36% in Mar 2024
Profit And Loss - Interest
Interest 5.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.69% vs -4.44% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 32.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 340.24% vs -85.70% in Mar 2024






