Profit and Loss Results 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 17.13% vs 11.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.99% vs -1.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.69% vs 13.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.31% vs -7.46% in Mar 2024
Compare Profit and Loss Results of Cantabil Retail
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
721.00
3,305.00
-2,584.00
-78.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
721.00
3,305.00
-2,584.00
-78.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
13.00
-61.00
-469.23%
Raw Materials Consumed
262.00
2,088.00
-1,826.00
-87.45%
Power & Fuel Cost
17.00
281.00
-264.00
-93.95%
Employee Cost
143.00
200.00
-57.00
-28.50%
Operating Expenses
67.00
113.00
-46.00
-40.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
87.00
-35.00
-40.23%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
5.00
1.00
20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
2,834.00
-2,318.00
-81.79%
Operating Profit (PBDIT) excl Other Income
205.00
471.00
-266.00
-56.48%
Other Income
8.00
3.00
5.00
166.67%
Operating Profit (PBDIT)
213.00
475.00
-262.00
-55.16%
Interest
35.00
90.00
-55.00
-61.11%
Profit before Depriciation and Tax
178.00
384.00
-206.00
-53.65%
Depreciation
80.00
147.00
-67.00
-45.58%
Profit Before Taxation & Exceptional Items
98.00
236.00
-138.00
-58.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
236.00
-138.00
-58.47%
Provision for Tax
23.00
61.00
-38.00
-62.30%
Profit After Tax
74.00
175.00
-101.00
-57.71%
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
172.00
901.00
-729.00
-80.91%
Profit Available for appropriations
247.00
1,076.00
-829.00
-77.04%
Appropriations
247.00
1,076.00
-829.00
-77.04%
Equity Dividend (%)
50%
30%
20.00
Earnings Per Share
8.95
31.2
-22.25
-71.31%
Profit And Loss - Net Sales
Net Sales 721.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.13% vs 11.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.99% vs -1.18% in Mar 2024
Profit And Loss - Interest
Interest 35.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.69% vs 13.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 74.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.31% vs -7.46% in Mar 2024
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