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
1,449.00
-585.00
-40.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
864.00
1,449.00
-585.00
-40.37%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-26.00
45.00
173.08%
Raw Materials Consumed
521.00
924.00
-403.00
-43.61%
Power & Fuel Cost
8.00
14.00
-6.00
-42.86%
Employee Cost
104.00
171.00
-67.00
-39.18%
Operating Expenses
3.00
50.00
-47.00
-94.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
102.00
128.00
-26.00
-20.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
10.00
1.00
10.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
798.00
1,297.00
-499.00
-38.47%
Operating Profit (PBDIT) excl Other Income
65.00
152.00
-87.00
-57.24%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
72.00
152.00
-80.00
-52.63%
Interest
5.00
32.00
-27.00
-84.38%
Profit before Depriciation and Tax
67.00
120.00
-53.00
-44.17%
Depreciation
23.00
71.00
-48.00
-67.61%
Profit Before Taxation & Exceptional Items
43.00
48.00
-5.00
-10.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
48.00
-5.00
-10.42%
Provision for Tax
11.00
10.00
1.00
10.00%
Profit After Tax
32.00
38.00
-6.00
-15.79%
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
16.00
155.00
968.75%
Profit Available for appropriations
203.00
55.00
148.00
269.09%
Appropriations
203.00
55.00
148.00
269.09%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
18.2
11.65
6.55
56.22%
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






