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
746.00
118.00
15.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
864.00
746.00
118.00
15.82%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
30.00
-11.00
-36.67%
Raw Materials Consumed
521.00
529.00
-8.00
-1.51%
Power & Fuel Cost
8.00
3.00
5.00
166.67%
Employee Cost
104.00
60.00
44.00
73.33%
Operating Expenses
3.00
49.00
-46.00
-93.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
102.00
34.00
68.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
12.00
-1.00
-8.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
798.00
738.00
60.00
8.13%
Operating Profit (PBDIT) excl Other Income
65.00
8.00
57.00
712.50%
Other Income
6.00
10.00
-4.00
-40.00%
Operating Profit (PBDIT)
72.00
18.00
54.00
300.00%
Interest
5.00
14.00
-9.00
-64.29%
Profit before Depriciation and Tax
67.00
4.00
63.00
1,575.00%
Depreciation
23.00
6.00
17.00
283.33%
Profit Before Taxation & Exceptional Items
43.00
-2.00
45.00
2,250.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
-2.00
45.00
2,250.00%
Provision for Tax
11.00
0.00
11.00
0%
Profit After Tax
32.00
-2.00
34.00
1,700.00%
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
-123.00
294.00
239.02%
Profit Available for appropriations
203.00
-125.00
328.00
262.40%
Appropriations
203.00
-125.00
328.00
262.40%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
18.2
-0.1
18.30
18,300.00%
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






