Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
13,217.00
11,943.00
11,314.00
9,363.00
7,609.00
6,778.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
13,217.00
11,943.00
11,314.00
9,363.00
7,609.00
6,778.00
Expenditure (Ex Depriciation)
Stock Adjustments
-119.00
-35.00
4.00
-187.00
64.00
6.00
Raw Materials Consumed
8,351.00
6,959.00
7,381.00
6,215.00
4,201.00
3,908.00
Power & Fuel Cost
412.00
375.00
375.00
327.00
255.00
216.00
Employee Cost
856.00
845.00
735.00
693.00
675.00
541.00
Operating Expenses
472.00
451.00
94.00
95.00
156.00
146.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
776.00
718.00
669.00
586.00
578.00
526.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
727.00
628.00
525.00
443.00
264.00
251.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,743.00
10,291.00
10,341.00
8,653.00
6,623.00
6,052.00
Operating Profit (PBDIT) excl Other Income
1,474.00
1,652.00
973.00
709.00
986.00
726.00
Other Income
17.00
19.00
16.00
11.00
13.00
20.00
Operating Profit (PBDIT)
1,491.00
1,671.00
990.00
721.00
1,000.00
747.00
Interest
277.00
269.00
242.00
206.00
178.00
153.00
Profit before Depriciation and Tax
1,213.00
1,402.00
748.00
514.00
821.00
593.00
Depreciation
562.00
508.00
469.00
435.00
339.00
276.00
Profit Before Taxation & Exceptional Items
651.00
894.00
279.00
79.00
481.00
316.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
643.00
856.00
254.00
94.00
483.00
304.00
Provision for Tax
172.00
221.00
71.00
24.00
51.00
74.00
Profit After Tax
449.00
614.00
174.00
41.00
395.00
212.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
3,232.00
2,637.00
2,470.00
2,467.00
2,032.00
1,921.00
Profit Available for appropriations
3,704.00
3,280.00
2,656.00
2,538.00
2,464.00
2,152.00
Appropriations
3,704.00
3,280.00
2,656.00
2,538.00
2,464.00
2,152.00
Equity Dividend (%)
30.00%
300.00%
120.00%
30.00%
180.00%
120.00%
Earnings Per Share
116.85
158.87
46.02
17.60
106.81
57.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.67% vs 5.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.78% vs 69.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.24% vs 11.14% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -26.84% vs 252.80% in Mar 2024
Compare Profit and Loss Results of CEAT
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,217.00
25,377.00
-12,160.00
-47.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,217.00
25,377.00
-12,160.00
-47.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-119.00
230.00
-349.00
-151.74%
Raw Materials Consumed
8,351.00
13,432.00
-5,081.00
-37.83%
Power & Fuel Cost
412.00
741.00
-329.00
-44.40%
Employee Cost
856.00
2,964.00
-2,108.00
-71.12%
Operating Expenses
472.00
684.00
-212.00
-30.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
776.00
1,803.00
-1,027.00
-56.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
727.00
435.00
292.00
67.13%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,743.00
20,909.00
-9,166.00
-43.84%
Operating Profit (PBDIT) excl Other Income
1,474.00
4,468.00
-2,994.00
-67.01%
Other Income
17.00
153.00
-136.00
-88.89%
Operating Profit (PBDIT)
1,491.00
4,622.00
-3,131.00
-67.74%
Interest
277.00
527.00
-250.00
-47.44%
Profit before Depriciation and Tax
1,213.00
4,094.00
-2,881.00
-70.37%
Depreciation
562.00
1,477.00
-915.00
-61.95%
Profit Before Taxation & Exceptional Items
651.00
2,617.00
-1,966.00
-75.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
643.00
2,540.00
-1,897.00
-74.69%
Provision for Tax
172.00
818.00
-646.00
-78.97%
Profit After Tax
449.00
1,721.00
-1,272.00
-73.91%
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
3,232.00
7,338.00
-4,106.00
-55.96%
Profit Available for appropriations
3,704.00
9,059.00
-5,355.00
-59.11%
Appropriations
3,704.00
9,059.00
-5,355.00
-59.11%
Equity Dividend (%)
30%
600%
-570.00
Earnings Per Share
116.85
27.11
89.74
331.02%
Profit And Loss - Net Sales
Net Sales 13,217.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.67% vs 5.56% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,474.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.78% vs 69.67% in Mar 2024
Profit And Loss - Interest
Interest 277.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.24% vs 11.14% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 449.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.84% vs 252.80% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
